| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dohelpada
|
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
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
44.00
|
|
|
|
|
|
|
|
11,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
36.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
|
60,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,800.00
|
|
|
0.00
|
|
Total of Dohelpada
|
IFS Area(Ha)
|
96.00
|
0.00
| | | | | | |
29,84,800.00
|
|
|
0.00
|
|
Junapani
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
28.00
|
|
|
|
|
|
|
|
11,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.00
|
25.00
|
|
|
|
|
|
|
10,75,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
14.00
|
|
|
|
|
|
|
2,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,90,000.00
|
|
|
0.00
|
|
Total of Junapani
|
IFS Area(Ha)
|
171.00
|
39.00
| | | | | | |
49,35,000.00
|
5,85,000.00
|
3,90,000.00
|
9,75,000.00
|
|
VERA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
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
|
23.00
|
|
|
|
|
|
|
|
9,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
|
|
|
|
|
|
|
17,50,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,37,500.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
|
|
|
|
|
|
|
7,17,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
6.00
|
|
4,50,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,91,000.00
|
|
|
0.00
|
|
Total of VERA
|
IFS Area(Ha)
|
190.00
|
0.00
| | | | | | |
49,66,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
457.00
|
39.00
| | | | | | |
1,28,85,800.00
|
5,85,000.00
|
3,90,000.00
|
9,75,000.00
|