| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Jharagava
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
5,99,960.00
|
3,99,974.00
|
9,99,934.00
|
|
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
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
29,925.00
|
19,950.00
|
49,875.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
30.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
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
|
175.00
|
175.00
|
21,87,500.00
|
11,97,000.00
|
7,98,000.00
|
19,95,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
30,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,22,500.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Total of Jharagava
|
IFS Area(Ha)
|
172.00
|
172.00
| | | | | | |
88,80,000.00
|
38,48,885.00
|
25,65,924.00
|
64,14,809.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
172.00
|
172.00
| | | | | | |
88,80,000.00
|
38,48,885.00
|
25,65,924.00
|
64,14,809.00
|