| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Baigaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
64.25
|
64.25
|
|
|
|
|
|
|
25,70,000.00
|
12,53,630.00
|
8,83,420.00
|
21,37,050.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.75
|
14.75
|
|
|
|
|
|
|
3,68,750.00
|
85,200.00
|
69,300.00
|
1,54,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
42.00
|
28.00
|
3,36,000.00
|
1,21,600.00
|
1,02,400.00
|
2,24,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,70,903.00
|
3,13,935.00
|
7,84,838.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
46,200.00
|
30,800.00
|
77,000.00
|
|
Total of Baigaon
|
IFS Area(Ha)
|
81.00
|
81.00
| | | | | | |
48,49,750.00
|
22,26,533.00
|
15,65,855.00
|
37,92,388.00
|
|
Karanpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.20
|
0.20
|
|
|
|
|
|
|
5,000.00
|
1,200.00
|
800.00
|
2,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
78.00
|
78.00
|
|
|
|
|
|
|
31,20,000.00
|
13,23,120.00
|
8,81,780.00
|
22,04,900.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.20
|
12.20
|
|
|
|
|
|
|
3,05,000.00
|
88,500.00
|
59,000.00
|
1,47,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
2.00
|
11,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
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
|
16,800.00
|
11,200.00
|
28,000.00
|
|
Total of Karanpur
|
IFS Area(Ha)
|
90.40
|
90.40
| | | | | | |
50,55,000.00
|
15,79,620.00
|
10,52,780.00
|
26,32,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
171.40
|
171.40
| | | | | | |
99,04,750.00
|
38,06,153.00
|
26,18,635.00
|
64,24,788.00
|