| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HARIHARAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
69.00
|
16.18
|
|
|
|
|
|
|
17,25,000.00
|
71,360.00
|
47,572.00
|
1,18,932.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
105.00
|
2.00
|
|
|
|
|
|
|
42,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
36.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,000.00
|
|
45,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
27.00
|
No
|
21.00
|
27.00
|
12,60,000.00
|
3,20,793.00
|
2,13,861.00
|
5,34,654.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,00,000.00
|
1.00
|
30,000.00
|
1,57,059.00
|
1,04,706.00
|
2,61,765.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Total of HARIHARAPURA
|
IFS Area(Ha)
|
300.00
|
18.18
| | | | | | |
96,60,000.00
|
5,97,212.00
|
3,98,139.00
|
9,95,351.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
300.00
|
18.18
| | | | | | |
96,60,000.00
|
5,97,212.00
|
3,98,139.00
|
9,95,351.00
|