Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BELLATTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
40.00
|
|
|
|
|
|
|
4,50,000.00
|
5,98,500.00
|
3,99,000.00
|
9,97,500.00
|
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
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.00
|
80.00
|
Running Meter
|
20.00
|
20.00
|
|
|
|
2,00,000.00
|
5,96,408.00
|
3,97,606.00
|
9,94,014.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
22.00
|
30,000.00
|
1,30,950.00
|
87,300.00
|
2,18,250.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
31.00
|
|
|
|
|
|
|
1,60,000.00
|
74,400.00
|
49,600.00
|
1,24,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
40,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of BELLATTI
|
IFS Area(Ha)
|
113.00
|
40.00
| | | | | | |
34,40,000.00
|
14,09,858.00
|
9,39,906.00
|
23,49,764.00
|
DAMBAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
29.40
|
|
|
|
|
|
|
3,75,000.00
|
4,41,000.00
|
2,70,000.00
|
7,11,000.00
|
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
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
25.00
|
97.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,50,000.00
|
5,78,964.00
|
3,85,976.00
|
9,64,940.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
23.00
|
30,000.00
|
1,87,650.00
|
1,25,100.00
|
3,12,750.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
39.00
|
|
|
|
|
|
|
1,60,000.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of DAMBAL
|
IFS Area(Ha)
|
108.00
|
29.40
| | | | | | |
33,65,000.00
|
13,31,214.00
|
8,63,476.00
|
21,94,690.00
|
HULAKOTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
34.40
|
|
|
|
|
|
|
4,50,000.00
|
5,16,003.00
|
3,44,002.00
|
8,60,005.00
|
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
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
25.00
|
115.00
|
Running Meter
|
0.00
|
4,261.00
|
|
|
|
2,44,000.00
|
6,85,897.00
|
4,57,265.00
|
11,43,162.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
22.00
|
30,000.00
|
1,95,750.00
|
1,30,500.00
|
3,26,250.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
45.00
|
|
|
|
|
|
|
1,60,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
1,800.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of HULAKOTI
|
IFS Area(Ha)
|
103.00
|
34.40
| | | | | | |
33,34,000.00
|
15,35,650.00
|
10,23,767.00
|
25,59,417.00
|
MUSHIGERI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
148.60
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
8,89,897.00
|
5,93,265.00
|
14,83,162.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
22.00
|
30,000.00
|
1,96,290.00
|
1,30,860.00
|
3,27,150.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
1,60,000.00
|
92,640.00
|
61,760.00
|
1,54,400.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,260.00
|
2,840.00
|
7,100.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of MUSHIGERI
|
IFS Area(Ha)
|
108.00
|
0.00
| | | | | | |
33,15,000.00
|
12,07,087.00
|
8,04,725.00
|
20,11,812.00
|
|
Grand Total
|
IFS Area(Ha)
|
432.00
|
103.80
| | | | | | |
1,34,54,000.00
|
54,83,809.00
|
36,31,874.00
|
91,15,683.00
|