| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GIRDHARPUR GARI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
24.00
|
|
|
|
|
|
|
75,000.00
|
1,59,840.00
|
1,06,560.00
|
2,66,400.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
71.00
|
504.50
|
|
|
|
|
|
|
28,40,000.00
|
98,58,720.00
|
65,72,480.00
|
1,64,31,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
147.50
|
|
|
|
|
|
|
6,25,000.00
|
8,96,640.00
|
5,97,760.00
|
14,94,400.00
|
|
3 Fishery based farming system
|
Ha
|
0.50
|
2.00
|
|
|
|
|
|
|
12,500.00
|
18,180.00
|
12,120.00
|
30,300.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.50
|
4.00
|
|
|
|
|
|
|
7,500.00
|
9,780.00
|
6,520.00
|
16,300.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
15.00
|
6,25,000.00
|
7,83,000.00
|
5,22,000.00
|
13,05,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
37.00
|
4,00,000.00
|
10,62,000.00
|
7,08,000.00
|
17,70,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
16.00
|
12,00,000.00
|
13,10,400.00
|
8,73,600.00
|
21,84,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
18.00
|
30,000.00
|
1,12,800.00
|
75,200.00
|
1,88,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,75,000.00
|
4,40,160.00
|
2,93,440.00
|
7,33,600.00
|
|
Total of GIRDHARPUR GARI
|
IFS Area(Ha)
|
100.00
|
682.00
| | | | | | |
60,90,000.00
|
1,46,51,520.00
|
97,67,680.00
|
2,44,19,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
682.00
| | | | | | |
60,90,000.00
|
1,46,51,520.00
|
97,67,680.00
|
2,44,19,200.00
|