| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ladanpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.50
|
22.50
|
|
|
|
|
|
|
5,62,500.00
|
3,37,500.00
|
2,25,000.00
|
5,62,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
64.50
|
58.00
|
|
|
|
|
|
|
25,80,000.00
|
11,64,000.00
|
7,76,000.00
|
19,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.60
|
7.85
|
|
|
|
|
|
|
4,65,000.00
|
62,400.00
|
41,600.00
|
1,04,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
4.00
|
3.00
|
1,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
8.00
|
5,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Total of Ladanpur
|
IFS Area(Ha)
|
105.60
|
88.35
| | | | | | |
55,17,500.00
|
24,75,900.00
|
16,50,600.00
|
41,26,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
105.60
|
88.35
| | | | | | |
55,17,500.00
|
24,75,900.00
|
16,50,600.00
|
41,26,500.00
|