Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Govidapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
15.50
|
|
|
|
|
|
|
20,00,000.00
|
13,99,400.00
|
8,99,600.00
|
22,99,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
60.00
|
7.00
|
|
|
|
|
|
|
9,00,000.00
|
4,85,400.00
|
3,23,600.00
|
8,09,000.00
|
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
|
12.00
|
0.00
|
6,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
3.00
|
2,00,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
Total of Govidapur
|
IFS Area(Ha)
|
131.00
|
22.50
| | | | | | |
48,25,000.00
|
25,05,800.00
|
16,37,200.00
|
41,43,000.00
|
MAHADAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
50,000.00
|
15,000.00
|
10,000.00
|
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
|
112.00
|
|
|
|
|
|
|
16,40,000.00
|
24,00,000.00
|
16,00,000.00
|
40,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
24.50
|
|
|
|
|
|
|
6,25,000.00
|
1,87,200.00
|
1,24,800.00
|
3,12,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
77.00
|
143.00
|
|
|
|
|
|
|
11,55,000.00
|
8,64,180.00
|
5,76,120.00
|
14,40,300.00
|
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
|
8.00
|
8.00
|
4,00,000.00
|
1,00,620.00
|
67,080.00
|
1,67,700.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
35.00
|
55.00
|
2,80,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
7.3 Green Manuring
|
Ha
|
28.00
|
|
|
|
|
|
|
|
56,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
19.00
|
4.00
|
1,90,000.00
|
3,840.00
|
2,660.00
|
6,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,67,520.00
|
1,11,680.00
|
2,79,200.00
|
Total of MAHADAPUR
|
IFS Area(Ha)
|
145.00
|
280.50
| | | | | | |
49,96,000.00
|
41,22,360.00
|
27,48,340.00
|
68,70,700.00
|
Nawagaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
29.00
|
1.56
|
|
|
|
|
|
|
7,25,000.00
|
1,32,600.00
|
88,400.00
|
2,21,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
3.50
|
|
|
|
|
|
|
12,00,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
45.00
|
10.72
|
|
|
|
|
|
|
6,75,000.00
|
2,08,200.00
|
1,38,800.00
|
3,47,000.00
|
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
|
9.00
|
0.00
|
4,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
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
|
20.00
|
2.00
|
2,00,000.00
|
74,400.00
|
49,600.00
|
1,24,000.00
|
Total of Nawagaon
|
IFS Area(Ha)
|
109.00
|
15.78
| | | | | | |
41,75,000.00
|
14,11,200.00
|
9,40,800.00
|
23,52,000.00
|
PAKRIYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
9.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
136.75
|
|
|
|
|
|
|
22,00,000.00
|
34,02,000.00
|
22,68,000.00
|
56,70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
65.00
|
120.00
|
|
|
|
|
|
|
9,75,000.00
|
3,29,700.00
|
2,20,100.00
|
5,49,800.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
4.00
|
No
|
8.00
|
0.00
|
4,00,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
35.00
|
No
|
35.00
|
0.00
|
2,80,000.00
|
2,59,200.00
|
1,72,800.00
|
4,32,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
19.00
|
0.00
|
1,90,000.00
|
3,780.00
|
2,520.00
|
6,300.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,58,400.00
|
1,05,600.00
|
2,64,000.00
|
Total of PAKRIYA
|
IFS Area(Ha)
|
125.00
|
265.75
| | | | | | |
47,70,000.00
|
45,58,080.00
|
30,39,020.00
|
75,97,100.00
|
|
Grand Total
|
IFS Area(Ha)
|
510.00
|
584.53
| | | | | | |
1,87,66,000.00
|
1,25,97,440.00
|
83,65,360.00
|
2,09,62,800.00
|