| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ichhapur Kurumpada
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
34.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
166.00
|
175.00
|
|
|
|
|
|
|
16,60,000.00
|
9,96,000.00
|
6,64,000.00
|
16,60,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
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
|
|
|
|
|
|
|
|
|
|
1,02,000.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
|
Total of Ichhapur Kurumpada
|
IFS Area(Ha)
|
189.00
|
215.00
| | | | | | |
26,42,000.00
|
15,85,200.00
|
10,56,800.00
|
26,42,000.00
|
|
Khajuripada Nuagaon
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
128.00
|
128.00
|
|
|
|
|
|
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.30
|
3.10
|
Cubic Meter
|
3,375.00
|
3,650.00
|
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
|
6.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,200.00
|
68,520.00
|
45,680.00
|
1,14,200.00
|
|
Total of Khajuripada Nuagaon
|
IFS Area(Ha)
|
165.00
|
165.00
| | | | | | |
29,69,200.00
|
17,81,520.00
|
11,87,680.00
|
29,69,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
354.00
|
380.00
| | | | | | |
56,11,200.00
|
33,66,720.00
|
22,44,480.00
|
56,11,200.00
|