| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JASAURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
82.00
|
15.00
|
|
|
|
|
|
|
32,80,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
5.00
|
|
|
|
|
|
|
7,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
50.00
|
10.00
|
|
|
|
|
|
|
7,50,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
100.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
2.00
|
14,40,000.00
|
83,740.00
|
55,826.00
|
1,39,566.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of JASAURA
|
IFS Area(Ha)
|
180.00
|
40.00
| | | | | | |
79,95,000.00
|
5,24,740.00
|
3,49,826.00
|
8,74,566.00
|
|
SALEMPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
1.50
|
|
|
|
|
|
|
5,00,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
7.50
|
|
|
|
|
|
|
14,00,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
0.50
|
|
|
|
|
|
|
3,75,000.00
|
7,500.00
|
5,000.00
|
12,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
56,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
80.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
9,60,000.00
|
94,800.00
|
63,200.00
|
1,58,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of SALEMPUR
|
IFS Area(Ha)
|
110.00
|
9.50
| | | | | | |
47,50,000.00
|
2,46,300.00
|
1,64,200.00
|
4,10,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
290.00
|
49.50
| | | | | | |
1,27,45,000.00
|
7,71,040.00
|
5,14,026.00
|
12,85,066.00
|