| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BARO MANIRAM DAYARAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
91.00
|
|
|
|
|
|
|
9,08,000.00
|
5,44,800.00
|
3,63,200.00
|
9,08,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,000.00
|
2,19,600.00
|
1,46,400.00
|
3,66,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
|
Total of BARO MANIRAM DAYARAM
|
IFS Area(Ha)
|
138.18
|
138.32
| | | | | | |
26,06,000.00
|
15,63,600.00
|
10,42,400.00
|
26,06,000.00
|
|
Sittong
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
13.00
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
19.50
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
22.00
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
91.00
|
|
|
|
|
|
|
9,08,600.00
|
1,35,791.00
|
90,527.00
|
2,26,318.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
37.00
|
Running Meter
|
27,700.00
|
27,700.00
|
|
|
|
3,59,546.00
|
2,15,728.00
|
1,43,818.00
|
3,59,546.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
72.00
|
72.00
|
No
|
6.00
|
6.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
77,400.00
|
|
|
0.00
|
|
Total of Sittong
|
IFS Area(Ha)
|
138.18
|
145.50
| | | | | | |
26,96,546.00
|
11,62,119.00
|
7,74,745.00
|
19,36,864.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
276.36
|
283.82
| | | | | | |
53,02,546.00
|
27,25,719.00
|
18,17,145.00
|
45,42,864.00
|