| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Falova
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
42.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
25.00
|
|
|
|
|
|
|
8,75,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
280.00
|
|
2,80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Total of Falova
|
IFS Area(Ha)
|
82.00
|
25.00
| | | | | | |
24,95,000.00
|
6,22,500.00
|
62,500.00
|
6,85,000.00
|
|
Lopiby
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
25.00
|
|
|
|
|
|
|
12,50,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
280.00
|
|
2,80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
Total of Lopiby
|
IFS Area(Ha)
|
80.00
|
25.00
| | | | | | |
24,45,000.00
|
6,00,500.00
|
64,500.00
|
6,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
162.00
|
50.00
| | | | | | |
49,40,000.00
|
12,23,000.00
|
1,27,000.00
|
13,50,000.00
|