| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BUXER
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,15,500.00
|
77,000.00
|
1,92,500.00
|
|
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
|
82.00
|
|
|
|
|
|
|
32,80,000.00
|
20,32,500.00
|
13,55,000.00
|
33,87,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,01,000.00
|
1,34,000.00
|
3,35,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
84.00
|
70.00
|
|
|
|
|
|
|
12,60,000.00
|
3,29,400.00
|
2,19,600.00
|
5,49,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
2,74,800.00
|
1,83,200.00
|
4,58,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
2.00
|
3,50,000.00
|
35,880.00
|
23,920.00
|
59,800.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
40,000.00
|
17,520.00
|
11,680.00
|
29,200.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
5,74,236.00
|
3,82,824.00
|
9,57,060.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,15,500.00
|
77,000.00
|
1,92,500.00
|
|
Total of BUXER
|
IFS Area(Ha)
|
190.00
|
175.00
| | | | | | |
72,40,000.00
|
38,22,336.00
|
25,48,224.00
|
63,70,560.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
190.00
|
175.00
| | | | | | |
72,40,000.00
|
38,22,336.00
|
25,48,224.00
|
63,70,560.00
|