| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ASALPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.50
|
2.50
|
|
|
|
|
|
|
62,500.00
|
14,000.00
|
11,000.00
|
25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
74.50
|
74.50
|
|
|
|
|
|
|
29,80,000.00
|
12,72,000.00
|
10,08,000.00
|
22,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
21.00
|
|
|
|
|
|
|
5,25,000.00
|
1,22,800.00
|
95,200.00
|
2,18,000.00
|
|
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
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
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
|
5.00
|
3.00
|
50,000.00
|
14,000.00
|
16,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
48,400.00
|
40,600.00
|
89,000.00
|
|
Total of ASALPUR
|
IFS Area(Ha)
|
98.00
|
98.00
| | | | | | |
42,72,500.00
|
17,44,200.00
|
13,52,800.00
|
30,97,000.00
|
|
REY
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
57.50
|
57.50
|
|
|
|
|
|
|
23,00,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
1,38,600.00
|
92,400.00
|
2,31,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.20
|
0.20
|
|
|
|
|
|
|
3,000.00
|
1,200.00
|
800.00
|
2,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
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.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Total of REY
|
IFS Area(Ha)
|
79.70
|
79.70
| | | | | | |
44,33,000.00
|
7,12,800.00
|
4,75,200.00
|
11,88,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
177.70
|
177.70
| | | | | | |
87,05,500.00
|
24,57,000.00
|
18,28,000.00
|
42,85,000.00
|