Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
RAD Durlaga
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,000.00
|
0.00
|
No
|
0.00
|
0.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
0.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
64,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
Total of RAD Durlaga
|
IFS Area(Ha)
|
102.00
|
95.00
| | | | | | |
32,79,000.00
|
19,67,400.00
|
13,11,600.00
|
32,79,000.00
|
RAD Saletikira
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,000.00
|
0.00
|
No
|
0.00
|
0.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
0.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
65,000.00
|
39,000.00
|
26,000.00
|
65,000.00
|
Total of RAD Saletikira
|
IFS Area(Ha)
|
102.00
|
90.00
| | | | | | |
33,05,000.00
|
19,83,000.00
|
13,22,000.00
|
33,05,000.00
|
RAD Talmal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,000.00
|
0.00
|
No
|
0.00
|
0.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
20.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,000.00
|
40,800.00
|
27,200.00
|
68,000.00
|
Total of RAD Talmal
|
IFS Area(Ha)
|
102.00
|
90.00
| | | | | | |
36,58,000.00
|
21,94,800.00
|
14,63,200.00
|
36,58,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
306.00
|
275.00
| | | | | | |
1,02,42,000.00
|
61,45,200.00
|
40,96,800.00
|
1,02,42,000.00
|