| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DHAPA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
6.00
|
|
1,44,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
5.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of DHAPA
|
IFS Area(Ha)
|
40.00
|
0.00
| | | | | | |
18,32,000.00
|
|
|
0.00
|
|
JAJURALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
0.00
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
53,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of JAJURALI
|
IFS Area(Ha)
|
57.00
|
0.00
| | | | | | |
21,35,000.00
|
|
|
0.00
|
|
MUNAKOT
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
0.00
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
48,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
53,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of MUNAKOT
|
IFS Area(Ha)
|
45.00
|
0.00
| | | | | | |
15,28,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
142.00
|
0.00
| | | | | | |
54,95,000.00
|
|
|
0.00
|