Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BANIPALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
17,50,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
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
|
130.00
|
130.00
|
|
|
|
|
|
|
32,50,000.00
|
19,50,000.00
|
13,00,000.00
|
32,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18,750.00
|
0.00
|
No
|
15.00
|
15.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of BANIPALI
|
IFS Area(Ha)
|
230.00
|
230.00
| | | | | | |
68,80,000.00
|
41,28,000.00
|
27,52,000.00
|
68,80,000.00
|
DABKANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
54.00
|
54.00
|
|
|
|
|
|
|
21,60,000.00
|
12,96,000.00
|
8,64,000.00
|
21,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
73.00
|
73.00
|
|
|
|
|
|
|
18,25,000.00
|
10,95,000.00
|
7,30,000.00
|
18,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
24,000.00
|
24,000.00
|
No
|
20.00
|
20.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
Total of DABKANI
|
IFS Area(Ha)
|
167.00
|
167.00
| | | | | | |
59,90,000.00
|
35,94,000.00
|
23,96,000.00
|
59,90,000.00
|
GADGADBAHAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
88.00
|
88.00
|
|
|
|
|
|
|
22,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
29.00
|
29.00
|
|
|
|
|
|
|
11,60,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
71.00
|
71.00
|
|
|
|
|
|
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
25,000.00
|
25,000.00
|
No
|
20.00
|
20.00
|
5,82,000.00
|
3,49,200.00
|
2,32,800.00
|
5,82,000.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,37,000.00
|
82,200.00
|
54,800.00
|
1,37,000.00
|
Total of GADGADBAHAL
|
IFS Area(Ha)
|
188.00
|
188.00
| | | | | | |
59,44,000.00
|
35,66,400.00
|
23,77,600.00
|
59,44,000.00
|
KARLAKUTUNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
114.00
|
114.00
|
|
|
|
|
|
|
28,50,000.00
|
17,10,000.00
|
11,40,000.00
|
28,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
96.00
|
96.00
|
|
|
|
|
|
|
24,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18,750.00
|
18,750.00
|
No
|
15.00
|
15.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,28,000.00
|
76,800.00
|
51,200.00
|
1,28,000.00
|
Total of KARLAKUTUNA
|
IFS Area(Ha)
|
210.00
|
210.00
| | | | | | |
59,18,000.00
|
35,50,800.00
|
23,67,200.00
|
59,18,000.00
|
SINGHANIMUNDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
9,75,000.00
|
5,85,000.00
|
3,90,000.00
|
9,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
14,40,000.00
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
26,25,000.00
|
15,75,000.00
|
10,50,000.00
|
26,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12,500.00
|
0.00
|
No
|
10.00
|
10.00
|
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
|
6.00
|
6.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
84,000.00
|
50,400.00
|
33,600.00
|
84,000.00
|
Total of SINGHANIMUNDA
|
IFS Area(Ha)
|
180.00
|
180.00
| | | | | | |
57,14,000.00
|
34,28,400.00
|
22,85,600.00
|
57,14,000.00
|
TELIPADAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
81.00
|
81.00
|
|
|
|
|
|
|
20,25,000.00
|
12,15,000.00
|
8,10,000.00
|
20,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18,750.00
|
0.00
|
No
|
15.00
|
15.00
|
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
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
Total of TELIPADAR
|
IFS Area(Ha)
|
168.00
|
168.00
| | | | | | |
52,80,000.00
|
31,68,000.00
|
21,12,000.00
|
52,80,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,143.00
|
1,143.00
| | | | | | |
3,57,26,000.00
|
2,14,35,600.00
|
1,42,90,400.00
|
3,57,26,000.00
|