Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Barawatola
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.70
|
24.70
|
|
|
|
|
|
|
6,17,500.00
|
2,79,600.00
|
1,86,400.00
|
4,66,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.50
|
50.50
|
|
|
|
|
|
|
20,20,000.00
|
5,01,000.00
|
3,34,000.00
|
8,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
38.20
|
38.20
|
|
|
|
|
|
|
9,55,000.00
|
3,76,800.00
|
2,51,200.00
|
6,28,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.40
|
16.40
|
|
|
|
|
|
|
2,46,000.00
|
98,400.00
|
65,600.00
|
1,64,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
13.00
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
7.3 Green Manuring
|
Ha
|
1.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,40,000.00
|
64,800.00
|
43,200.00
|
1,08,000.00
|
Total of Barawatola
|
IFS Area(Ha)
|
129.80
|
129.80
| | | | | | |
61,03,500.00
|
25,17,600.00
|
16,78,400.00
|
41,96,000.00
|
Garama
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.79
|
12.79
|
|
|
|
|
|
|
3,19,700.00
|
1,58,816.00
|
1,11,984.00
|
2,70,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
2,34,000.00
|
1,56,000.00
|
3,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.87
|
21.87
|
|
|
|
|
|
|
5,46,700.00
|
2,64,820.00
|
1,76,480.00
|
4,41,300.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.43
|
5.43
|
|
|
|
|
|
|
81,400.00
|
40,670.00
|
27,180.00
|
67,850.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
87,000.00
|
58,000.00
|
1,45,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
8,00,000.00
|
4,78,700.00
|
3,19,200.00
|
7,97,900.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
5,520.00
|
3,680.00
|
9,200.00
|
Total of Garama
|
IFS Area(Ha)
|
55.09
|
55.09
| | | | | | |
26,72,800.00
|
12,75,526.00
|
8,56,524.00
|
21,32,050.00
|
Satdwari
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.70
|
20.70
|
|
|
|
|
|
|
5,17,500.00
|
1,24,200.00
|
82,800.00
|
2,07,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
7,20,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
63.20
|
63.20
|
|
|
|
|
|
|
15,80,000.00
|
4,41,000.00
|
2,94,000.00
|
7,35,000.00
|
3 Fishery based farming system
|
Ha
|
4.50
|
4.50
|
|
|
|
|
|
|
1,12,500.00
|
27,000.00
|
18,000.00
|
45,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
14.80
|
14.80
|
|
|
|
|
|
|
2,22,000.00
|
88,800.00
|
59,200.00
|
1,48,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
9.00
|
2.00
|
4,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,300.00
|
|
|
0.00
|
Total of Satdwari
|
IFS Area(Ha)
|
121.20
|
121.20
| | | | | | |
47,53,300.00
|
9,99,000.00
|
6,66,000.00
|
16,65,000.00
|
Sodha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
49.50
|
49.50
|
|
|
|
|
|
|
19,80,000.00
|
5,58,000.00
|
3,72,000.00
|
9,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
4,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
32.25
|
32.25
|
|
|
|
|
|
|
4,83,800.00
|
2,79,360.00
|
1,86,240.00
|
4,65,600.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
6.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,900.00
|
1,08,440.00
|
72,360.00
|
1,80,800.00
|
Total of Sodha
|
IFS Area(Ha)
|
131.75
|
131.75
| | | | | | |
52,90,700.00
|
23,24,000.00
|
15,49,400.00
|
38,73,400.00
|
|
Grand Total
|
IFS Area(Ha)
|
437.84
|
437.84
| | | | | | |
1,88,20,300.00
|
71,16,126.00
|
47,50,324.00
|
1,18,66,450.00
|