| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VISHUNAPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.50
|
33.00
|
|
|
|
|
|
|
1,63,000.00
|
3,09,000.00
|
2,06,000.00
|
5,15,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
67.00
|
224.00
|
|
|
|
|
|
|
21,76,000.00
|
30,06,278.00
|
20,04,185.00
|
50,10,463.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.50
|
108.00
|
|
|
|
|
|
|
5,33,000.00
|
7,96,440.00
|
5,30,960.00
|
13,27,400.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
59.00
|
5,69,000.00
|
6,85,200.00
|
4,56,800.00
|
11,42,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5.00
|
0.00
|
No
|
16.00
|
16.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
1,00,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,74,000.00
|
2,02,800.00
|
2,07,500.00
|
4,10,300.00
|
|
Total of VISHUNAPUR
|
IFS Area(Ha)
|
109.00
|
365.00
| | | | | | |
49,95,000.00
|
59,11,718.00
|
40,13,445.00
|
99,25,163.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
109.00
|
365.00
| | | | | | |
49,95,000.00
|
59,11,718.00
|
40,13,445.00
|
99,25,163.00
|