| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MAHMOODPUR GESUPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
42,00,000.00
|
25,20,000.00
|
16,80,000.00
|
42,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
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
|
525.00
|
0.00
|
No
|
25.00
|
28.00
|
2,00,000.00
|
1,19,040.00
|
79,360.00
|
1,98,400.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of MAHMOODPUR GESUPUR
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
58,35,000.00
|
35,00,040.00
|
23,33,360.00
|
58,33,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
58,35,000.00
|
35,00,040.00
|
23,33,360.00
|
58,33,400.00
|