| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhadsan Ajeetmal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.90
|
1.00
|
|
|
|
|
|
|
72,500.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.50
|
42.10
|
|
|
|
|
|
|
24,60,000.00
|
9,09,600.00
|
6,06,400.00
|
15,16,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
14.80
|
|
|
|
|
|
|
8,75,000.00
|
2,18,400.00
|
1,45,600.00
|
3,64,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
|
Total of Bhadsan Ajeetmal
|
IFS Area(Ha)
|
99.40
|
57.90
| | | | | | |
34,57,500.00
|
11,47,800.00
|
7,65,200.00
|
19,13,000.00
|
|
NAWADA MALKHAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
64.00
|
32.00
|
|
|
|
|
|
|
25,60,000.00
|
0.00
|
0.00
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
64.00
|
|
|
|
|
|
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2,040.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
2,400.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of NAWADA MALKHAN
|
IFS Area(Ha)
|
109.00
|
96.00
| | | | | | |
39,95,000.00
|
0.00
|
0.00
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
208.40
|
153.90
| | | | | | |
74,52,500.00
|
11,47,800.00
|
7,65,200.00
|
19,13,000.00
|