| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Devbora
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
4,75,000.00
|
2,56,680.00
|
1,71,120.00
|
4,27,800.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
11.00
|
|
|
|
|
|
|
3,75,000.00
|
1,94,580.00
|
1,29,720.00
|
3,24,300.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
99.61
|
|
|
|
|
|
|
10,00,000.00
|
2,64,720.00
|
1,76,480.00
|
4,41,200.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
14,00,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,67,500.00
|
47,790.00
|
31,860.00
|
79,650.00
|
|
Total of Devbora
|
IFS Area(Ha)
|
138.00
|
133.61
| | | | | | |
35,17,500.00
|
16,48,770.00
|
10,99,180.00
|
27,47,950.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
138.00
|
133.61
| | | | | | |
35,17,500.00
|
16,48,770.00
|
10,99,180.00
|
27,47,950.00
|