| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Borai lui
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
17.00
|
|
|
|
|
|
|
|
4,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
|
2,80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of Borai lui
|
IFS Area(Ha)
|
82.00
|
15.00
| | | | | | |
24,95,000.00
|
3,91,500.00
|
43,500.00
|
4,35,000.00
|
|
Hydal Road Zau
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
20.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
|
2,80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of Hydal Road Zau
|
IFS Area(Ha)
|
90.00
|
20.00
| | | | | | |
26,95,000.00
|
5,04,000.00
|
56,000.00
|
5,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
172.00
|
35.00
| | | | | | |
51,90,000.00
|
8,95,500.00
|
99,500.00
|
9,95,000.00
|