| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHANDPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
0.12
|
|
|
|
|
|
|
7,00,000.00
|
1,860.00
|
1,240.00
|
3,100.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
21.44
|
|
|
|
|
|
|
21,80,000.00
|
5,12,820.00
|
3,41,880.00
|
8,54,700.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
38.00
|
3.67
|
|
|
|
|
|
|
5,70,000.00
|
33,120.00
|
22,080.00
|
55,200.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
4.00
|
No
|
8.00
|
4.00
|
4,00,000.00
|
73,800.00
|
49,200.00
|
1,23,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
6.00
|
No
|
10.00
|
6.00
|
14,00,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,19,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of CHANDPURA
|
IFS Area(Ha)
|
125.00
|
25.23
| | | | | | |
56,69,000.00
|
11,43,600.00
|
7,62,400.00
|
19,06,000.00
|
|
TAHSIPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
21.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
0.00
|
0.00
|
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
|
53.00
|
18.50
|
|
|
|
|
|
|
18,50,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
39.00
|
0.00
|
|
|
|
|
|
|
5,85,000.00
|
0.00
|
0.00
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
1.00
|
3,00,000.00
|
18,240.00
|
12,160.00
|
30,400.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
8.00
|
3.00
|
12,80,000.00
|
1,74,400.00
|
1,16,200.00
|
2,90,600.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
50,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,32,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of TAHSIPUR
|
IFS Area(Ha)
|
113.00
|
18.50
| | | | | | |
49,22,000.00
|
6,42,640.00
|
4,28,360.00
|
10,71,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
238.00
|
43.73
| | | | | | |
1,05,91,000.00
|
17,86,240.00
|
11,90,760.00
|
29,77,000.00
|