| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Aaswa Mohammadpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
96.00
|
74.19
|
|
|
|
|
|
|
38,40,000.00
|
17,74,620.00
|
11,83,080.00
|
29,57,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
5.58
|
|
|
|
|
|
|
6,25,000.00
|
89,700.00
|
59,800.00
|
1,49,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
0.00
|
1,60,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
40,000.00
|
No
|
5.00
|
4.00
|
10,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,00,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of Aaswa Mohammadpur
|
IFS Area(Ha)
|
130.00
|
88.77
| | | | | | |
64,10,000.00
|
27,45,720.00
|
18,30,480.00
|
45,76,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
130.00
|
88.77
| | | | | | |
64,10,000.00
|
27,45,720.00
|
18,30,480.00
|
45,76,200.00
|