| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Pandripani
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
8,25,000.00
|
2,52,498.00
|
1,68,332.00
|
4,20,830.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
57.00
|
57.00
|
|
|
|
|
|
|
5,70,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
17.00
|
|
2,12,500.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
6,00,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,23,900.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Pandripani
|
IFS Area(Ha)
|
100.00
|
90.00
| | | | | | |
26,01,400.00
|
6,24,498.00
|
4,16,332.00
|
10,40,830.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
90.00
| | | | | | |
26,01,400.00
|
6,24,498.00
|
4,16,332.00
|
10,40,830.00
|