Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bihajhar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,47,060.00
|
98,040.00
|
2,45,100.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
4,92,480.00
|
3,28,320.00
|
8,20,800.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,500.00
|
2,500.00
|
No
|
25.00
|
25.00
|
3,12,500.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
|
|
|
|
|
|
|
|
|
89,100.00
|
35,700.00
|
23,800.00
|
59,500.00
|
Total of Bihajhar
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
18,71,600.00
|
10,84,740.00
|
7,23,160.00
|
18,07,900.00
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
18,71,600.00
|
10,84,740.00
|
7,23,160.00
|
18,07,900.00
|