| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GOHAR
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
24,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
42.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
11.00
|
|
5,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
90,000.00
|
|
|
0.00
|
|
Total of GOHAR
|
IFS Area(Ha)
|
108.00
|
0.00
| | | | | | |
48,70,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
108.00
|
0.00
| | | | | | |
48,70,000.00
|
|
|
0.00
|