Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhadurabara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
26,00,000.00
|
15,60,000.00
|
10,40,000.00
|
26,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
17,50,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.50
|
0.00
|
Cubic Meter
|
1,800.00
|
0.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,38,000.00
|
1,42,800.00
|
95,200.00
|
2,38,000.00
|
Total of Bhadurabara
|
IFS Area(Ha)
|
215.00
|
215.00
| | | | | | |
61,88,000.00
|
37,12,800.00
|
24,75,200.00
|
61,88,000.00
|
Bhatabandha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,58,000.00
|
94,800.00
|
63,200.00
|
1,58,000.00
|
Total of Bhatabandha
|
IFS Area(Ha)
|
108.00
|
108.00
| | | | | | |
41,08,000.00
|
24,64,800.00
|
16,43,200.00
|
41,08,000.00
|
Bilipada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
22,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
13,00,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
37.00
|
37.00
|
5,55,000.00
|
3,33,000.00
|
2,22,000.00
|
5,55,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
0.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,35,000.00
|
1,41,000.00
|
94,000.00
|
2,35,000.00
|
Total of Bilipada
|
IFS Area(Ha)
|
177.00
|
177.00
| | | | | | |
61,00,000.00
|
36,60,000.00
|
24,40,000.00
|
61,00,000.00
|
Jagannathpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,58,000.00
|
94,800.00
|
63,200.00
|
1,58,000.00
|
Total of Jagannathpur
|
IFS Area(Ha)
|
105.00
|
105.00
| | | | | | |
41,08,000.00
|
24,64,800.00
|
16,43,200.00
|
41,08,000.00
|
NARUA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
32,00,000.00
|
19,20,000.00
|
12,80,000.00
|
32,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,30,000.00
|
1,38,000.00
|
92,000.00
|
2,30,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
0.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,43,000.00
|
1,45,800.00
|
97,200.00
|
2,43,000.00
|
Total of NARUA
|
IFS Area(Ha)
|
168.00
|
168.00
| | | | | | |
63,23,000.00
|
37,93,800.00
|
25,29,200.00
|
63,23,000.00
|
NUAGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
13,80,000.00
|
9,20,000.00
|
23,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,01,000.00
|
1,20,600.00
|
80,400.00
|
2,01,000.00
|
Total of NUAGARH
|
IFS Area(Ha)
|
142.00
|
142.00
| | | | | | |
52,36,000.00
|
31,41,600.00
|
20,94,400.00
|
52,36,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
915.00
|
915.00
| | | | | | |
3,20,63,000.00
|
1,92,37,800.00
|
1,28,25,200.00
|
3,20,63,000.00
|