| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DEVAJIPADA
|
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
|
38.00
|
0.00
|
|
|
|
|
|
|
14,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
0.00
|
No
|
1.00
|
2.00
|
8,34,001.00
|
5,64,639.00
|
3,76,425.00
|
9,41,064.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
41,962.00
|
27,974.00
|
69,936.00
|
|
Total of DEVAJIPADA
|
IFS Area(Ha)
|
38.00
|
0.00
| | | | | | |
23,34,001.00
|
6,90,601.00
|
4,60,399.00
|
11,51,000.00
|
|
Vishwanath
|
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
|
100.00
|
32.00
|
|
|
|
|
|
|
15,00,000.00
|
12,84,000.00
|
8,56,000.00
|
21,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,100.00
|
2.00
|
No
|
2.00
|
2.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Total of Vishwanath
|
IFS Area(Ha)
|
100.00
|
32.00
| | | | | | |
25,00,000.00
|
18,84,000.00
|
12,56,000.00
|
31,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
138.00
|
32.00
| | | | | | |
48,34,001.00
|
25,74,601.00
|
17,16,399.00
|
42,91,000.00
|