| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MEHANDIPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
129.00
|
104.95
|
|
|
|
|
|
|
51,60,000.00
|
12,56,400.00
|
8,39,600.00
|
20,96,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
0.92
|
|
|
|
|
|
|
7,50,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
960.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
30.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,05,000.00
|
|
|
0.00
|
|
Total of MEHANDIPUR
|
IFS Area(Ha)
|
161.00
|
105.87
| | | | | | |
72,45,000.00
|
12,70,200.00
|
8,48,800.00
|
21,19,000.00
|
|
SINDOS
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
45.00
|
15.62
|
|
|
|
|
|
|
18,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
37.52
|
|
|
|
|
|
|
12,50,000.00
|
5,62,800.00
|
3,75,200.00
|
9,38,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9,60,000.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,920.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
90.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,05,000.00
|
|
|
0.00
|
|
Total of SINDOS
|
IFS Area(Ha)
|
100.00
|
55.14
| | | | | | |
48,40,000.00
|
9,49,800.00
|
6,33,200.00
|
15,83,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
261.00
|
161.01
| | | | | | |
1,20,85,000.00
|
22,20,000.00
|
14,82,000.00
|
37,02,000.00
|