Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Abadkinhi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
0.40
|
|
|
|
|
|
|
6,25,000.00
|
446.00
|
297.00
|
743.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
16.00
|
|
|
|
|
|
|
2,80,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Abadkinhi
|
IFS Area(Ha)
|
38.00
|
16.40
| | | | | | |
18,09,166.00
|
3,84,446.00
|
2,56,297.00
|
6,40,743.00
|
Bedhona
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
0.40
|
|
|
|
|
|
|
1,00,000.00
|
259.00
|
173.00
|
432.00
|
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
|
13.50
|
|
|
|
|
|
|
7,20,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
1.00
|
|
|
|
|
|
|
1,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
48.50
|
|
|
|
|
|
|
|
97,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Bedhona
|
IFS Area(Ha)
|
28.00
|
14.90
| | | | | | |
16,51,166.00
|
3,39,259.00
|
2,26,173.00
|
5,65,432.00
|
Chanki
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.40
|
2.00
|
|
|
|
|
|
|
2,60,000.00
|
239.00
|
160.00
|
399.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
12.50
|
|
|
|
|
|
|
5,20,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
400.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,600.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Chanki
|
IFS Area(Ha)
|
31.40
|
22.50
| | | | | | |
16,64,166.00
|
4,50,239.00
|
3,00,160.00
|
7,50,399.00
|
Nimbha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
12.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
7.00
|
|
|
|
|
|
|
3,00,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
18,000.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Nimbha
|
IFS Area(Ha)
|
32.00
|
7.00
| | | | | | |
16,74,166.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
Takali Chanaji
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
2.40
|
|
|
|
|
|
|
1,75,000.00
|
671.00
|
448.00
|
1,119.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
10.50
|
|
|
|
|
|
|
5,20,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
7.00
|
|
|
|
|
|
|
2,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
600.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Takali Chanaji
|
IFS Area(Ha)
|
31.00
|
19.90
| | | | | | |
16,64,166.00
|
4,77,671.00
|
3,18,448.00
|
7,96,119.00
|
Waldhur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
30,000.00
|
20,000.00
|
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
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
8.00
|
|
|
|
|
|
|
2,75,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
400.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
1,800.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,166.00
|
|
|
0.00
|
Total of Waldhur
|
IFS Area(Ha)
|
28.00
|
10.00
| | | | | | |
15,69,166.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
188.40
|
90.70
| | | | | | |
1,00,31,996.00
|
26,56,615.00
|
17,71,078.00
|
44,27,693.00
|