| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHAKPIHANI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.50
|
0.75
|
|
|
|
|
|
|
1,88,000.00
|
11,280.00
|
7,520.00
|
18,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
43.00
|
4.30
|
|
|
|
|
|
|
17,20,000.00
|
1,03,200.00
|
68,800.00
|
1,72,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
3.50
|
|
|
|
|
|
|
8,75,000.00
|
52,500.00
|
35,000.00
|
87,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
17.00
|
1.70
|
|
|
|
|
|
|
2,55,000.00
|
15,300.00
|
10,200.00
|
25,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
|
1,60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,49,237.00
|
99,492.00
|
2,48,729.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
35.00
|
18.00
|
2,80,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
50,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
125.00
|
125.00
|
0.00
|
4,32,720.00
|
2,88,480.00
|
7,21,200.00
|
|
Total of CHAKPIHANI
|
IFS Area(Ha)
|
102.50
|
10.25
| | | | | | |
41,78,000.00
|
8,50,637.00
|
5,67,092.00
|
14,17,729.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
102.50
|
10.25
| | | | | | |
41,78,000.00
|
8,50,637.00
|
5,67,092.00
|
14,17,729.00
|