| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Patharri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
61.93
|
61.93
|
|
|
|
|
|
|
15,48,300.00
|
1,45,182.00
|
96,788.00
|
2,41,970.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
5.00
|
|
|
|
|
|
|
5,60,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
25.00
|
|
|
|
|
|
|
7,50,000.00
|
3,60,022.00
|
2,40,015.00
|
6,00,037.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,017.00
|
70,011.00
|
1,75,028.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
15,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
2.00
|
2.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
1,25,000.00
|
73,179.00
|
48,786.00
|
1,21,965.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,71,900.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Total of Patharri
|
IFS Area(Ha)
|
262.93
|
248.93
| | | | | | |
58,10,200.00
|
13,67,400.00
|
9,11,600.00
|
22,79,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
262.93
|
248.93
| | | | | | |
58,10,200.00
|
13,67,400.00
|
9,11,600.00
|
22,79,000.00
|