Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Hisyampur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.00
|
54.50
|
|
|
|
|
|
|
48,00,000.00
|
13,34,400.00
|
8,89,600.00
|
22,24,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
2.10
|
|
|
|
|
|
|
5,00,000.00
|
29,700.00
|
19,800.00
|
49,500.00
|
3 Fishery based farming system
|
Ha
|
0.60
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
1.00
|
5,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
10.00
|
1,60,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
1,00,000.00
|
25,800.00
|
17,200.00
|
43,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
55,800.00
|
37,200.00
|
93,000.00
|
Total of Hisyampur
|
IFS Area(Ha)
|
155.60
|
57.60
| | | | | | |
78,40,000.00
|
16,49,700.00
|
10,99,800.00
|
27,49,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
155.60
|
57.60
| | | | | | |
78,40,000.00
|
16,49,700.00
|
10,99,800.00
|
27,49,500.00
|