| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MATHURAPUR
|
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
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
14,19,000.00
|
9,46,000.00
|
23,65,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
9.30
|
|
|
|
|
|
|
2,50,000.00
|
1,31,640.00
|
87,760.00
|
2,19,400.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
9,75,000.00
|
5,42,520.00
|
3,61,680.00
|
9,04,200.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
600.00
|
4.00
|
4,80,000.00
|
78,227.00
|
52,151.00
|
1,30,378.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
120.00
|
120.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
13.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
200.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
7.00
|
1,50,000.00
|
62,278.00
|
41,518.00
|
1,03,796.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,18,000.00
|
1,15,860.00
|
77,240.00
|
1,93,100.00
|
|
Total of MATHURAPUR
|
IFS Area(Ha)
|
135.00
|
134.30
| | | | | | |
66,83,000.00
|
32,55,525.00
|
21,70,349.00
|
54,25,874.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
135.00
|
134.30
| | | | | | |
66,83,000.00
|
32,55,525.00
|
21,70,349.00
|
54,25,874.00
|