| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHITOULI
|
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
|
137.00
|
124.00
|
|
|
|
|
|
|
54,80,000.00
|
29,76,000.00
|
19,84,000.00
|
49,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
73,500.00
|
49,000.00
|
1,22,500.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,00,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,66,200.00
|
1,11,229.00
|
74,152.00
|
1,85,381.00
|
|
Total of BHITOULI
|
IFS Area(Ha)
|
150.00
|
126.00
| | | | | | |
69,21,200.00
|
32,08,729.00
|
21,39,152.00
|
53,47,881.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
126.00
| | | | | | |
69,21,200.00
|
32,08,729.00
|
21,39,152.00
|
53,47,881.00
|