| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dalalata Cluster
|
Integrated Farming System
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,666.00
|
3,24,399.00
|
2,16,267.00
|
5,40,666.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
73.50
|
73.50
|
|
|
|
|
|
|
7,35,945.00
|
4,41,567.00
|
2,94,378.00
|
7,35,945.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
63,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
Total of Dalalata Cluster
|
IFS Area(Ha)
|
95.14
|
95.14
| | | | | | |
13,39,611.00
|
8,03,766.00
|
5,35,845.00
|
13,39,611.00
|
|
Panradda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,667.00
|
1,92,400.00
|
1,28,267.00
|
3,20,667.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
17,000.00
|
10,200.00
|
6,800.00
|
17,000.00
|
|
Total of Panradda
|
IFS Area(Ha)
|
12.84
|
12.84
| | | | | | |
3,37,667.00
|
2,02,600.00
|
1,35,067.00
|
3,37,667.00
|
|
Patamputra Cluster
|
Integrated Farming System
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,667.00
|
3,24,400.00
|
2,16,267.00
|
5,40,667.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
108.00
|
108.00
|
|
|
|
|
|
|
10,79,996.00
|
6,47,997.00
|
4,31,999.00
|
10,79,996.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
63,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
Total of Patamputra Cluster
|
IFS Area(Ha)
|
129.64
|
129.64
| | | | | | |
17,43,663.00
|
10,46,197.00
|
6,97,466.00
|
17,43,663.00
|
|
Piprajara Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,667.00
|
1,92,400.00
|
1,28,267.00
|
3,20,667.00
|
|
3 Fishery based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
21,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
|
Total of Piprajara Cluster
|
IFS Area(Ha)
|
25.68
|
25.68
| | | | | | |
8,82,667.00
|
5,29,600.00
|
3,53,067.00
|
8,82,667.00
|
|
Ramamoti Cluster
|
Integrated Farming System
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,667.00
|
3,24,400.00
|
2,16,267.00
|
5,40,667.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
91.00
|
91.00
|
|
|
|
|
|
|
9,10,059.00
|
5,46,035.00
|
3,64,024.00
|
9,10,059.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
63,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
Total of Ramamoti Cluster
|
IFS Area(Ha)
|
112.64
|
112.64
| | | | | | |
15,73,726.00
|
9,44,235.00
|
6,29,491.00
|
15,73,726.00
|
|
Sijumakhna Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,666.00
|
1,92,400.00
|
1,28,266.00
|
3,20,666.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
17,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
|
Total of Sijumakhna Cluster
|
IFS Area(Ha)
|
12.84
|
12.84
| | | | | | |
3,37,666.00
|
1,99,600.00
|
1,33,066.00
|
3,32,666.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
388.78
|
388.78
| | | | | | |
62,15,000.00
|
37,25,998.00
|
24,84,002.00
|
62,10,000.00
|