| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Konari, Khamharya
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,24,994.00
|
1,49,996.00
|
3,74,990.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.50
|
22.50
|
|
|
|
|
|
|
9,80,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
59.50
|
59.50
|
|
|
|
|
|
|
5,95,000.00
|
3,57,000.00
|
2,38,000.00
|
5,95,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
96,500.00
|
57,900.00
|
38,600.00
|
96,500.00
|
|
Total of Konari, Khamharya
|
IFS Area(Ha)
|
100.00
|
98.00
| | | | | | |
23,41,500.00
|
14,04,894.00
|
9,36,596.00
|
23,41,490.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
98.00
| | | | | | |
23,41,500.00
|
14,04,894.00
|
9,36,596.00
|
23,41,490.00
|