| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BABRA
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
105.00
|
104.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of BABRA
|
IFS Area(Ha)
|
105.00
|
104.00
| | | | | | |
13,75,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
|
SAVARKUNDALA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
49.09
|
0.00
|
|
|
|
|
|
|
12,27,000.00
|
7,36,051.00
|
4,90,699.00
|
12,26,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
|
1,60,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of SAVARKUNDALA
|
IFS Area(Ha)
|
54.09
|
0.00
| | | | | | |
16,72,000.00
|
7,36,051.00
|
4,90,699.00
|
12,26,750.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
159.09
|
104.00
| | | | | | |
30,47,000.00
|
15,61,051.00
|
10,40,699.00
|
26,01,750.00
|