| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bagma
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
33.34
|
|
|
|
|
|
|
15,00,000.00
|
7,49,999.00
|
83,335.00
|
8,33,334.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
4.67
|
|
|
|
|
|
|
6,67,000.00
|
1,67,999.00
|
18,668.00
|
1,86,667.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
10.67
|
|
|
|
|
|
|
9,00,000.00
|
2,39,999.00
|
26,668.00
|
2,66,667.00
|
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,33,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,24,000.00
|
36,000.00
|
3,60,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
17.00
|
|
1,33,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
|
89,400.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,22,000.00
|
|
|
0.00
|
|
Total of Bagma
|
IFS Area(Ha)
|
166.00
|
72.68
| | | | | | |
44,44,400.00
|
14,81,997.00
|
1,64,671.00
|
16,46,668.00
|
|
Sonacharra
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
33.34
|
|
|
|
|
|
|
15,00,000.00
|
7,49,999.00
|
83,334.00
|
8,33,333.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
4.67
|
|
|
|
|
|
|
6,67,000.00
|
1,67,999.00
|
18,668.00
|
1,86,667.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
10.67
|
|
|
|
|
|
|
9,00,000.00
|
2,39,999.00
|
26,667.00
|
2,66,666.00
|
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,33,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,24,000.00
|
36,000.00
|
3,60,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
17.00
|
|
1,33,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
|
89,400.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,22,000.00
|
|
|
0.00
|
|
Total of Sonacharra
|
IFS Area(Ha)
|
166.00
|
72.68
| | | | | | |
44,44,400.00
|
14,81,997.00
|
1,64,669.00
|
16,46,666.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,340.00
|
32,93,334.00
|