Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
MUKTAPASI I
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
82.40
|
77.93
|
|
|
|
|
|
|
20,60,000.00
|
11,68,950.00
|
7,79,300.00
|
19,48,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
28.00
|
|
|
|
|
|
|
10,40,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
1.50
|
|
|
|
|
|
|
7,95,000.00
|
22,500.00
|
15,000.00
|
37,500.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
21.00
|
21.00
|
|
|
|
|
|
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
23.00
|
15.00
|
3,45,000.00
|
1,38,000.00
|
92,000.00
|
2,30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
1,65,400.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,400.00
|
21,300.00
|
14,200.00
|
35,500.00
|
Total of MUKTAPASI I
|
IFS Area(Ha)
|
172.40
|
138.43
| | | | | | |
48,97,800.00
|
22,98,750.00
|
15,32,500.00
|
38,31,250.00
|
MUKTAPOSI II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
32.00
|
32.63
|
|
|
|
|
|
|
8,00,000.00
|
4,89,450.00
|
3,26,300.00
|
8,15,750.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
65.00
|
|
|
|
|
|
|
|
16,25,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
1,10,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
14.00
|
14.00
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
1,54,400.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,400.00
|
18,300.00
|
12,200.00
|
30,500.00
|
Total of MUKTAPOSI II
|
IFS Area(Ha)
|
121.00
|
45.63
| | | | | | |
33,16,800.00
|
9,30,750.00
|
6,20,500.00
|
15,51,250.00
|
MUKTAPOSI III
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
88.00
|
91.63
|
|
|
|
|
|
|
22,00,000.00
|
13,74,450.00
|
9,16,300.00
|
22,90,750.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
8,00,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
34.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
1,10,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
23.00
|
15.00
|
3,45,000.00
|
1,38,000.00
|
92,000.00
|
2,30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
1,85,900.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,400.00
|
18,300.00
|
12,200.00
|
30,500.00
|
Total of MUKTAPOSI III
|
IFS Area(Ha)
|
169.00
|
154.63
| | | | | | |
49,23,300.00
|
23,28,750.00
|
15,52,500.00
|
38,81,250.00
|
MUKTAPOSI IV
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.60
|
95.89
|
|
|
|
|
|
|
23,90,000.00
|
14,38,392.00
|
9,58,928.00
|
23,97,320.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
21.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
2,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
16.00
|
16.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
1,60,700.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,400.00
|
23,358.00
|
15,572.00
|
38,930.00
|
Total of MUKTAPOSI IV
|
IFS Area(Ha)
|
169.60
|
158.89
| | | | | | |
46,58,100.00
|
25,41,750.00
|
16,94,500.00
|
42,36,250.00
|
|
Grand Total
|
IFS Area(Ha)
|
632.00
|
497.58
| | | | | | |
1,77,96,000.00
|
81,00,000.00
|
54,00,000.00
|
1,35,00,000.00
|