| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chaltha Panijia
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
3.81
|
|
|
|
|
|
|
5,41,000.00
|
57,150.00
|
38,100.00
|
95,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
31.49
|
|
|
|
|
|
|
9,08,600.00
|
3,08,824.00
|
2,05,882.00
|
5,14,706.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
76,000.00
|
26,909.00
|
17,843.00
|
44,752.00
|
|
Total of Chaltha Panijia
|
IFS Area(Ha)
|
138.18
|
60.98
| | | | | | |
26,10,400.00
|
8,14,083.00
|
5,42,625.00
|
13,56,708.00
|
|
JAMSOL BANPATHRI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,91,972.00
|
1,27,981.00
|
3,19,953.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
2,71,700.00
|
1,81,134.00
|
4,52,834.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,45,373.00
|
3,63,582.00
|
9,08,955.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
76,000.00
|
34,500.00
|
23,000.00
|
57,500.00
|
|
Total of JAMSOL BANPATHRI
|
IFS Area(Ha)
|
138.18
|
125.34
| | | | | | |
26,10,400.00
|
10,79,545.00
|
7,19,697.00
|
17,99,242.00
|
|
Karanjabedia
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
|
|
|
|
|
|
|
5,41,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
|
|
|
|
|
|
|
9,08,600.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,066.00
|
|
|
0.00
|
|
Total of Karanjabedia
|
IFS Area(Ha)
|
138.18
|
0.00
| | | | | | |
26,02,466.00
|
|
|
0.00
|
|
Karanjbedia
|
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
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
2,86,532.00
|
1,71,919.00
|
1,14,613.00
|
2,86,532.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
3,26,325.00
|
1,95,795.00
|
1,30,530.00
|
3,26,325.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,667.00
|
5,45,200.00
|
3,63,467.00
|
9,08,667.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
11,700.00
|
11,700.00
|
|
|
|
3,66,667.00
|
2,20,000.00
|
1,46,667.00
|
3,66,667.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
60,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
|
6.00
|
0.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,066.00
|
40,840.00
|
27,226.00
|
68,066.00
|
|
Total of Karanjbedia
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
23,52,924.00
|
14,02,154.00
|
9,34,770.00
|
23,36,924.00
|
|
Kharsi
|
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
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
2,86,532.00
|
1,71,919.00
|
1,14,613.00
|
2,86,532.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
3,26,325.00
|
1,95,795.00
|
1,30,530.00
|
3,26,325.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,667.00
|
5,45,200.00
|
3,63,467.00
|
9,08,667.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
14,670.00
|
14,670.00
|
|
|
|
3,66,667.00
|
2,20,000.00
|
1,46,667.00
|
3,66,667.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,066.00
|
40,840.00
|
27,226.00
|
68,066.00
|
|
Total of Kharsi
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
23,36,924.00
|
14,02,154.00
|
9,34,770.00
|
23,36,924.00
|
|
Muchikata Goalmuri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
|
|
|
|
|
|
|
5,41,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
|
|
|
|
|
|
|
9,08,600.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
1,548.00
|
1,032.00
|
2,580.00
|
|
Total of Muchikata Goalmuri
|
IFS Area(Ha)
|
138.18
|
0.00
| | | | | | |
26,10,400.00
|
28,548.00
|
19,032.00
|
47,580.00
|
|
SANABANDH
|
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
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
2,86,532.00
|
1,71,919.00
|
1,14,613.00
|
2,86,532.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
3,26,325.00
|
1,95,795.00
|
1,30,530.00
|
3,26,325.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,667.00
|
5,45,200.00
|
3,63,467.00
|
9,08,667.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
14,670.00
|
14,670.00
|
|
|
|
3,66,667.00
|
2,20,000.00
|
1,46,667.00
|
3,66,667.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,066.00
|
40,840.00
|
27,226.00
|
68,066.00
|
|
Total of SANABANDH
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
23,36,924.00
|
14,02,154.00
|
9,34,770.00
|
23,36,924.00
|
|
SARULIA SALUKA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,91,988.00
|
1,27,992.00
|
3,19,980.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,82,951.00
|
1,21,967.00
|
3,04,918.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
2,71,700.00
|
1,81,134.00
|
4,52,834.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,45,373.00
|
3,63,582.00
|
9,08,955.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
76,000.00
|
34,500.00
|
23,000.00
|
57,500.00
|
|
Total of SARULIA SALUKA
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,10,400.00
|
12,72,112.00
|
8,48,075.00
|
21,20,187.00
|
|
Tilabaid Mujrakundi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,21,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
|
|
|
|
|
|
|
5,41,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
|
|
|
|
|
|
|
9,08,600.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
|
Running Meter
|
0.00
|
|
|
|
|
3,66,800.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
|
Total of Tilabaid Mujrakundi
|
IFS Area(Ha)
|
138.18
|
12.84
| | | | | | |
26,10,400.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,243.62
|
751.88
| | | | | | |
2,26,81,238.00
|
75,93,350.00
|
50,62,139.00
|
1,26,55,489.00
|