| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Baihamuda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
130.50
|
130.50
|
|
|
|
|
|
|
32,62,500.00
|
19,57,500.00
|
13,05,000.00
|
32,62,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
21.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.50
|
1.50
|
|
|
|
|
|
|
37,500.00
|
22,500.00
|
15,000.00
|
37,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
201.00
|
201.00
|
|
|
|
|
|
|
20,10,000.00
|
12,06,000.00
|
8,04,000.00
|
20,10,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
3,12,500.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,93,900.00
|
1,27,733.00
|
85,156.00
|
2,12,889.00
|
|
Total of Baihamuda
|
IFS Area(Ha)
|
368.00
|
368.00
| | | | | | |
71,26,400.00
|
42,27,233.00
|
28,18,156.00
|
70,45,389.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
368.00
|
368.00
| | | | | | |
71,26,400.00
|
42,27,233.00
|
28,18,156.00
|
70,45,389.00
|