| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HATHIRAJA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
4,25,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
41.00
|
41.00
|
|
|
|
|
|
|
16,40,000.00
|
5,37,000.00
|
3,58,000.00
|
8,95,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
4.00
|
4.00
|
3,200.00
|
1,920.00
|
1,280.00
|
3,200.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
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
|
4,200.00
|
0.00
|
No
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
180.00
|
0.00
|
No
|
3.00
|
3.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
16,000.00
|
16,000.00
|
No
|
4.00
|
8.00
|
8,00,000.00
|
4,75,200.00
|
3,16,800.00
|
7,92,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of HATHIRAJA
|
IFS Area(Ha)
|
113.00
|
113.00
| | | | | | |
53,87,200.00
|
27,20,520.00
|
18,13,680.00
|
45,34,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
113.00
|
113.00
| | | | | | |
53,87,200.00
|
27,20,520.00
|
18,13,680.00
|
45,34,200.00
|