Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Kajiyari
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
12,80,000.00
|
6,01,020.00
|
4,00,680.00
|
10,01,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,90,660.00
|
1,93,840.00
|
4,84,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
43,440.00
|
28,960.00
|
72,400.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
50,000.00
|
15,060.00
|
10,040.00
|
25,100.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
27,000.00
|
18,000.00
|
45,000.00
|
Total of Kajiyari
|
IFS Area(Ha)
|
66.00
|
66.00
| | | | | | |
26,30,000.00
|
13,40,180.00
|
8,93,520.00
|
22,33,700.00
|
Mahuariya
|
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
|
52.00
|
52.00
|
|
|
|
|
|
|
20,80,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
2,70,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
17.00
|
7,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
5.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
3,30,000.00
|
|
|
0.00
|
Total of Mahuariya
|
IFS Area(Ha)
|
120.00
|
120.00
| | | | | | |
58,80,000.00
|
21,99,000.00
|
14,66,000.00
|
36,65,000.00
|
Parsouna
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
21.30
|
21.30
|
|
|
|
|
|
|
5,32,500.00
|
3,19,500.00
|
2,13,000.00
|
5,32,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.50
|
38.50
|
|
|
|
|
|
|
15,40,000.00
|
8,61,000.00
|
5,74,000.00
|
14,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.96
|
6.96
|
|
|
|
|
|
|
1,74,000.00
|
85,260.00
|
56,840.00
|
1,42,100.00
|
3 Fishery based farming system
|
Ha
|
5.24
|
5.24
|
|
|
|
|
|
|
1,31,000.00
|
78,600.00
|
52,400.00
|
1,31,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
29.29
|
29.29
|
|
|
|
|
|
|
4,39,400.00
|
2,63,640.00
|
1,75,760.00
|
4,39,400.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7.3 Green Manuring
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
36,000.00
|
21,600.00
|
14,400.00
|
36,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
5,77,440.00
|
3,84,960.00
|
9,62,400.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
50,000.00
|
51,540.00
|
34,360.00
|
85,900.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,60,680.00
|
1,07,120.00
|
2,67,800.00
|
Total of Parsouna
|
IFS Area(Ha)
|
101.29
|
101.29
| | | | | | |
46,52,900.00
|
28,69,260.00
|
19,12,840.00
|
47,82,100.00
|
Telgudwa
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.20
|
25.20
|
|
|
|
|
|
|
6,30,000.00
|
3,78,000.00
|
2,52,000.00
|
6,30,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
44.00
|
44.00
|
|
|
|
|
|
|
17,60,000.00
|
10,20,000.00
|
6,80,000.00
|
17,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.50
|
43.50
|
|
|
|
|
|
|
10,87,500.00
|
5,73,300.00
|
3,82,200.00
|
9,55,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
28.80
|
28.80
|
|
|
|
|
|
|
4,32,000.00
|
2,59,200.00
|
1,72,800.00
|
4,32,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
29.00
|
13.00
|
14,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
5.00
|
16,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
4,00,000.00
|
33,600.00
|
22,400.00
|
56,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
78,300.00
|
52,200.00
|
1,30,500.00
|
Total of Telgudwa
|
IFS Area(Ha)
|
141.50
|
141.50
| | | | | | |
73,59,500.00
|
34,52,400.00
|
23,01,600.00
|
57,54,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
428.79
|
428.79
| | | | | | |
2,05,22,400.00
|
98,60,840.00
|
65,73,960.00
|
1,64,34,800.00
|