Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Aranga
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
44.00
|
|
|
|
|
|
|
12,00,000.00
|
8,46,200.00
|
5,63,800.00
|
14,10,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
6.00
|
|
|
|
|
|
|
3,00,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
4,23,000.00
|
2,53,800.00
|
1,69,200.00
|
4,23,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,74,900.00
|
1,10,940.00
|
73,960.00
|
1,84,900.00
|
Total of Aranga
|
IFS Area(Ha)
|
152.00
|
152.00
| | | | | | |
45,47,900.00
|
27,34,940.00
|
18,22,960.00
|
45,57,900.00
|
Arisal, Kamaguru
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
1,95,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
9.00
|
9.00
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,23,000.00
|
1,33,800.00
|
89,200.00
|
2,23,000.00
|
Total of Arisal, Kamaguru
|
IFS Area(Ha)
|
225.00
|
225.00
| | | | | | |
57,88,000.00
|
34,72,800.00
|
23,15,200.00
|
57,88,000.00
|
Goudaput
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,49,800.00
|
5,00,200.00
|
12,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
8,80,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
115.00
|
115.00
|
|
|
|
|
|
|
11,50,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
33,000.00
|
19,800.00
|
13,200.00
|
33,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,65,000.00
|
98,600.00
|
66,400.00
|
1,65,000.00
|
Total of Goudaput
|
IFS Area(Ha)
|
207.00
|
207.00
| | | | | | |
42,88,000.00
|
25,72,200.00
|
17,15,800.00
|
42,88,000.00
|
podapada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
12.00
|
34.00
|
|
|
|
|
|
|
4,80,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
47.00
|
|
|
|
|
|
|
5,50,000.00
|
7,05,200.00
|
4,69,800.00
|
11,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
24.66
|
|
|
|
|
|
|
3,75,000.00
|
2,22,000.00
|
1,48,000.00
|
3,70,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
40.00
|
|
|
|
|
|
|
14,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
5,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,58,800.00
|
95,000.00
|
63,800.00
|
1,58,800.00
|
Total of podapada
|
IFS Area(Ha)
|
219.00
|
145.66
| | | | | | |
41,28,800.00
|
24,77,200.00
|
16,51,600.00
|
41,28,800.00
|
Rajas
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
30.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
63,000.00
|
38,000.00
|
25,000.00
|
63,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,53,300.00
|
91,980.00
|
61,320.00
|
1,53,300.00
|
Total of Rajas
|
IFS Area(Ha)
|
152.00
|
140.00
| | | | | | |
39,86,300.00
|
23,91,980.00
|
15,94,320.00
|
39,86,300.00
|
Tikarpara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,49,800.00
|
3,00,200.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
262.00
|
262.00
|
|
|
|
|
|
|
26,20,000.00
|
15,72,000.00
|
10,48,000.00
|
26,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
12.00
|
90,000.00
|
53,800.00
|
36,200.00
|
90,000.00
|
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
|
|
|
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Total of Tikarpara
|
IFS Area(Ha)
|
349.00
|
349.00
| | | | | | |
58,45,000.00
|
35,06,600.00
|
23,38,400.00
|
58,45,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,304.00
|
1,218.66
| | | | | | |
2,85,84,000.00
|
1,71,55,720.00
|
1,14,38,280.00
|
2,85,94,000.00
|