| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Pandarbhatta
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,82,640.00
|
1,21,760.00
|
3,04,400.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
3 Fishery based farming system
|
Ha
|
11.00
|
20.00
|
|
|
|
|
|
|
2,75,000.00
|
1,34,340.00
|
89,560.00
|
2,23,900.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
68.00
|
68.00
|
|
|
|
|
|
|
6,80,000.00
|
3,26,100.00
|
2,17,400.00
|
5,43,500.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,000.00
|
1,000.00
|
No
|
10.00
|
10.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
87,300.00
|
30,840.00
|
20,560.00
|
51,400.00
|
|
Total of Pandarbhatta
|
IFS Area(Ha)
|
100.00
|
109.00
| | | | | | |
18,32,300.00
|
9,52,920.00
|
6,35,280.00
|
15,88,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
109.00
| | | | | | |
18,32,300.00
|
9,52,920.00
|
6,35,280.00
|
15,88,200.00
|