Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHHELIDONGARI
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
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
|
50.00
|
17.00
|
|
|
|
|
|
|
5,00,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
0.00
|
No
|
5.00
|
5.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
1,12,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
71,900.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of CHHELIDONGARI
|
IFS Area(Ha)
|
130.00
|
87.00
| | | | | | |
31,33,900.00
|
13,44,000.00
|
8,96,000.00
|
22,40,000.00
|
GANDHINAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
29.00
|
|
|
|
|
|
|
7,50,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
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
|
50.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
0.00
|
No
|
5.00
|
3.00
|
1,50,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
1,12,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,400.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of GANDHINAGAR
|
IFS Area(Ha)
|
125.00
|
84.00
| | | | | | |
30,05,400.00
|
12,36,000.00
|
8,24,000.00
|
20,60,000.00
|
Nuaguda I
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
4,00,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
2,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
33.00
|
|
|
|
|
|
|
5,00,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
5.00
|
|
1,50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,200.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Nuaguda I
|
IFS Area(Ha)
|
135.00
|
113.00
| | | | | | |
31,08,200.00
|
14,64,000.00
|
9,76,000.00
|
24,40,000.00
|
Nuaguda II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
7.00
|
|
|
|
|
|
|
4,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
2.00
|
|
|
|
|
|
|
2,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
21.00
|
|
|
|
|
|
|
5,00,000.00
|
1,23,000.00
|
81,999.00
|
2,04,999.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
0.00
|
No
|
5.00
|
2.00
|
1,50,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
72,900.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Nuaguda II
|
IFS Area(Ha)
|
120.00
|
80.00
| | | | | | |
27,22,900.00
|
11,19,000.00
|
7,45,999.00
|
18,64,999.00
|
|
Grand Total
|
IFS Area(Ha)
|
510.00
|
364.00
| | | | | | |
1,19,70,400.00
|
51,63,000.00
|
34,41,999.00
|
86,04,999.00
|