| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
hisyampur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
7.00
|
|
|
|
|
|
|
1,15,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.50
|
65.50
|
|
|
|
|
|
|
25,76,000.00
|
15,45,270.00
|
10,30,180.00
|
25,75,450.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.90
|
20.80
|
|
|
|
|
|
|
4,51,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
3 Fishery based farming system
|
Ha
|
0.60
|
0.60
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
2.60
|
|
|
|
|
|
|
1,50,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,65,000.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
9.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
57,000.00
|
9,120.00
|
6,080.00
|
15,200.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,99,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
|
Total of hisyampur
|
IFS Area(Ha)
|
98.00
|
96.50
| | | | | | |
54,83,000.00
|
31,65,990.00
|
21,10,660.00
|
52,76,650.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
98.00
|
96.50
| | | | | | |
54,83,000.00
|
31,65,990.00
|
21,10,660.00
|
52,76,650.00
|