Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BALBHADDARPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
0.24
|
|
|
|
|
|
|
0.00
|
3,600.00
|
2,400.00
|
6,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
41.75
|
|
|
|
|
|
|
0.00
|
10,02,000.00
|
6,68,000.00
|
16,70,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
19.60
|
|
|
|
|
|
|
0.00
|
2,94,000.00
|
1,96,000.00
|
4,90,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
0.93
|
|
|
|
|
|
|
0.00
|
8,400.00
|
5,600.00
|
14,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
2.00
|
0.00
|
58,800.00
|
39,200.00
|
98,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
8.00
|
0.00
|
38,400.00
|
25,600.00
|
64,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
4,000.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of BALBHADDARPUR
|
IFS Area(Ha)
|
0.00
|
62.52
| | | | | | |
0.00
|
16,06,200.00
|
10,70,800.00
|
26,77,000.00
|
GOKULPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.87
|
|
|
|
|
|
|
1,25,000.00
|
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
|
70.00
|
14.00
|
|
|
|
|
|
|
28,00,000.00
|
3,14,760.00
|
2,09,840.00
|
5,24,600.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
34,860.00
|
23,240.00
|
58,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of GOKULPUR
|
IFS Area(Ha)
|
100.00
|
17.87
| | | | | | |
46,50,000.00
|
6,55,620.00
|
4,37,080.00
|
10,92,700.00
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
80.39
| | | | | | |
46,50,000.00
|
22,61,820.00
|
15,07,880.00
|
37,69,700.00
|