| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAD Dhubenbud
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
10.00
|
|
|
|
|
|
|
8,75,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
480.00
|
480.00
|
No
|
2.00
|
2.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
5.00
|
40,000.00
|
31,000.00
|
19,000.00
|
50,000.00
|
|
Total of RAD Dhubenbud
|
IFS Area(Ha)
|
106.00
|
40.00
| | | | | | |
29,50,000.00
|
10,87,000.00
|
7,23,000.00
|
18,10,000.00
|
|
RAD Kulhiamal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
30.00
|
|
|
|
|
|
|
16,00,000.00
|
15,60,000.00
|
8,40,000.00
|
24,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
13.00
|
|
|
|
|
|
|
8,75,000.00
|
2,73,000.00
|
1,82,000.00
|
4,55,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
|
No
|
10.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of RAD Kulhiamal
|
IFS Area(Ha)
|
116.00
|
43.00
| | | | | | |
35,05,000.00
|
18,96,000.00
|
10,64,000.00
|
29,60,000.00
|
|
RAD Kusumdihi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
20.00
|
|
|
|
|
|
|
12,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
|
|
|
|
|
|
|
8,75,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
|
No
|
10.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of RAD Kusumdihi
|
IFS Area(Ha)
|
106.00
|
20.00
| | | | | | |
31,05,000.00
|
5,43,000.00
|
3,62,000.00
|
9,05,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
328.00
|
103.00
| | | | | | |
95,60,000.00
|
35,26,000.00
|
21,49,000.00
|
56,75,000.00
|