Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
RAD BAHADAPITHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
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
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
880.00
|
880.00
|
No
|
8.00
|
8.00
|
1,10,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
75,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
63,800.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of RAD BAHADAPITHA
|
IFS Area(Ha)
|
150.00
|
150.00
| | | | | | |
33,18,800.00
|
19,50,000.00
|
13,00,000.00
|
32,50,000.00
|
RAD JAMUSAHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
61.00
|
|
|
|
|
|
|
|
6,10,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
880.00
|
880.00
|
No
|
8.00
|
8.00
|
1,10,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
89,200.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
77,600.00
|
45,539.00
|
30,359.00
|
75,898.00
|
Total of RAD JAMUSAHI
|
IFS Area(Ha)
|
171.00
|
80.00
| | | | | | |
40,36,800.00
|
16,77,539.00
|
11,18,359.00
|
27,95,898.00
|
RAD RANGANIPATNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
5.00
|
|
|
|
|
|
|
7,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,040.00
|
1,040.00
|
No
|
10.00
|
10.00
|
1,30,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
1,05,500.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
93,400.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Total of RAD RANGANIPATNA
|
IFS Area(Ha)
|
203.00
|
138.00
| | | | | | |
48,73,900.00
|
24,75,000.00
|
16,50,000.00
|
41,25,000.00
|
RAD UPARGODIPALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
7,20,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
45.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
7.00
|
7.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
71,300.00
|
12,000.00
|
8,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,200.00
|
28,800.00
|
19,200.00
|
48,000.00
|
Total of RAD UPARGODIPALI
|
IFS Area(Ha)
|
113.00
|
58.00
| | | | | | |
26,11,500.00
|
11,44,800.00
|
7,63,200.00
|
19,08,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
637.00
|
426.00
| | | | | | |
1,48,41,000.00
|
72,47,339.00
|
48,31,559.00
|
1,20,78,898.00
|