| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Saunshari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
8,00,000.00
|
2,23,200.00
|
1,48,800.00
|
3,72,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
123.00
|
113.00
|
|
|
|
|
|
|
47,70,000.00
|
24,28,680.00
|
16,19,120.00
|
40,47,800.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
7,20,000.00
|
2,21,940.00
|
1,47,960.00
|
3,69,900.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
5.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
33,780.00
|
22,520.00
|
56,300.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
16.00
|
0.00
|
14,50,000.00
|
9,49,680.00
|
6,33,120.00
|
15,82,800.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
58,200.00
|
38,800.00
|
97,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,53,120.00
|
1,02,080.00
|
2,55,200.00
|
|
Total of Saunshari
|
IFS Area(Ha)
|
205.00
|
193.00
| | | | | | |
86,90,000.00
|
42,18,600.00
|
28,12,400.00
|
70,31,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
205.00
|
193.00
| | | | | | |
86,90,000.00
|
42,18,600.00
|
28,12,400.00
|
70,31,000.00
|