| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
barabhati
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.40
|
2.40
|
|
|
|
|
|
|
62,500.00
|
37,500.00
|
25,000.00
|
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
|
16.50
|
16.50
|
|
|
|
|
|
|
6,60,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.35
|
7.35
|
|
|
|
|
|
|
1,82,500.00
|
1,09,200.00
|
73,300.00
|
1,82,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
87.50
|
87.50
|
|
|
|
|
|
|
1,75,000.00
|
60,894.00
|
40,596.00
|
1,01,490.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
|
Total of barabhati
|
IFS Area(Ha)
|
26.25
|
26.25
| | | | | | |
15,34,000.00
|
8,58,594.00
|
5,72,896.00
|
14,31,490.00
|
|
chulod
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.50
|
13.50
|
|
|
|
|
|
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
44,400.00
|
29,600.00
|
74,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
|
Total of chulod
|
IFS Area(Ha)
|
24.50
|
24.50
| | | | | | |
15,19,000.00
|
8,78,400.00
|
5,85,600.00
|
14,64,000.00
|
|
khajri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.29
|
1.29
|
|
|
|
|
|
|
32,400.00
|
19,440.00
|
12,960.00
|
32,400.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.47
|
18.47
|
|
|
|
|
|
|
7,37,600.00
|
4,42,560.00
|
2,95,040.00
|
7,37,600.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.20
|
5.20
|
|
|
|
|
|
|
1,30,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
75.00
|
75.00
|
|
|
|
|
|
|
1,75,000.00
|
58,028.00
|
38,685.00
|
96,713.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
|
Total of khajri
|
IFS Area(Ha)
|
24.96
|
24.96
| | | | | | |
15,29,000.00
|
8,53,028.00
|
5,68,685.00
|
14,21,713.00
|
|
sherpar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.20
|
5.20
|
|
|
|
|
|
|
1,30,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.10
|
24.10
|
|
|
|
|
|
|
5,85,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
60,060.00
|
40,040.00
|
1,00,100.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
3,95,000.00
|
2,26,968.00
|
1,51,312.00
|
3,78,280.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
|
Total of sherpar
|
IFS Area(Ha)
|
33.30
|
33.30
| | | | | | |
14,99,000.00
|
8,72,028.00
|
5,81,352.00
|
14,53,380.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
109.01
|
109.01
| | | | | | |
60,81,000.00
|
34,62,050.00
|
23,08,533.00
|
57,70,583.00
|