| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Faizpur Ninana
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
124.00
|
0.00
|
|
|
|
|
|
|
49,60,000.00
|
10,42,800.00
|
6,95,200.00
|
17,38,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
1,20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
60,000.00
|
29,400.00
|
19,600.00
|
49,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
4,800.00
|
3,200.00
|
8,000.00
|
|
Total of Faizpur Ninana
|
IFS Area(Ha)
|
165.00
|
41.00
| | | | | | |
71,13,000.00
|
16,44,000.00
|
10,96,000.00
|
27,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
165.00
|
41.00
| | | | | | |
71,13,000.00
|
16,44,000.00
|
10,96,000.00
|
27,40,000.00
|