| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SANGRAMPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
110.00
|
92.00
|
|
|
|
|
|
|
44,00,000.00
|
25,16,400.00
|
16,77,600.00
|
41,94,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
7.40
|
|
|
|
|
|
|
5,00,000.00
|
68,400.00
|
45,600.00
|
1,14,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
5,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
5,30,000.00
|
3,18,000.00
|
2,12,000.00
|
5,30,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
7.00
|
5,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
16.00
|
14.00
|
|
|
|
|
|
|
32,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
10,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,99,725.00
|
82,200.00
|
54,800.00
|
1,37,000.00
|
|
Total of SANGRAMPUR
|
IFS Area(Ha)
|
144.50
|
99.40
| | | | | | |
83,94,225.00
|
39,16,800.00
|
26,11,200.00
|
65,28,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
144.50
|
99.40
| | | | | | |
83,94,225.00
|
39,16,800.00
|
26,11,200.00
|
65,28,000.00
|