| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SANGAHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.30
|
14.30
|
|
|
|
|
|
|
3,57,500.00
|
2,14,500.00
|
1,43,000.00
|
3,57,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
105.50
|
102.00
|
|
|
|
|
|
|
42,20,000.00
|
24,48,000.00
|
16,32,000.00
|
40,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.60
|
2.50
|
|
|
|
|
|
|
2,40,000.00
|
37,500.00
|
25,000.00
|
62,500.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
100.00
|
No
|
5.00
|
3.00
|
10,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
1,50,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
Total of SANGAHA
|
IFS Area(Ha)
|
129.40
|
118.80
| | | | | | |
61,67,500.00
|
31,60,800.00
|
21,07,200.00
|
52,68,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
129.40
|
118.80
| | | | | | |
61,67,500.00
|
31,60,800.00
|
21,07,200.00
|
52,68,000.00
|