| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DHAUHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
89,250.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
82.00
|
101.00
|
|
|
|
|
|
|
47,80,000.00
|
12,67,008.00
|
8,44,672.00
|
21,11,680.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
420.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,06,500.00
|
|
|
0.00
|
|
Total of DHAUHA
|
IFS Area(Ha)
|
82.00
|
101.00
| | | | | | |
74,85,750.00
|
12,67,008.00
|
8,44,672.00
|
21,11,680.00
|
|
SARAIYA KAMARGHATA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
110.00
|
|
|
|
|
|
|
|
42,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
20,000.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,65,300.00
|
|
|
0.00
|
|
Total of SARAIYA KAMARGHATA
|
IFS Area(Ha)
|
135.00
|
0.00
| | | | | | |
66,25,300.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
217.00
|
101.00
| | | | | | |
1,41,11,050.00
|
12,67,008.00
|
8,44,672.00
|
21,11,680.00
|