| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Patgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
0.00
|
|
|
|
|
|
|
|
6,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Total of Patgaon
|
IFS Area(Ha)
|
6.00
|
0.00
| | | | | | |
14,55,000.00
|
|
|
0.00
|
|
Paygoan
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Paygoan
|
IFS Area(Ha)
|
14.00
|
14.00
| | | | | | |
6,75,000.00
|
4,05,000.00
|
2,70,000.00
|
6,75,000.00
|
|
Potgaon
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Potgaon
|
IFS Area(Ha)
|
17.00
|
17.00
| | | | | | |
8,80,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
37.00
|
31.00
| | | | | | |
30,10,000.00
|
9,33,000.00
|
6,22,000.00
|
15,55,000.00
|