Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Parsadeharia
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
3,45,222.00
|
2,30,148.00
|
5,75,370.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
2,30,038.00
|
1,53,359.00
|
3,83,397.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
20,586.00
|
13,724.00
|
34,310.00
|
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
|
6.00
|
2,66,000.00
|
2,17,763.00
|
1,45,176.00
|
3,62,939.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
64,000.00
|
76,800.00
|
51,200.00
|
1,28,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
6,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,00,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
Total of Parsadeharia
|
IFS Area(Ha)
|
65.00
|
65.00
| | | | | | |
31,29,000.00
|
14,22,609.00
|
9,48,407.00
|
23,71,016.00
|
Prahalada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
27,978.00
|
18,652.00
|
46,630.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.23
|
26.23
|
|
|
|
|
|
|
10,49,200.00
|
6,02,340.00
|
4,01,560.00
|
10,03,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.45
|
20.45
|
|
|
|
|
|
|
5,11,250.00
|
2,70,518.00
|
1,80,345.00
|
4,50,863.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
13.32
|
13.32
|
|
|
|
|
|
|
1,99,800.00
|
73,200.00
|
48,800.00
|
1,22,000.00
|
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
|
8.00
|
3.00
|
1,92,000.00
|
1,59,600.00
|
1,06,400.00
|
2,66,000.00
|
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
|
0.00
|
No
|
5.00
|
0.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
64,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,300.00
|
70,800.00
|
47,200.00
|
1,18,000.00
|
Total of Prahalada
|
IFS Area(Ha)
|
64.00
|
64.00
| | | | | | |
31,35,550.00
|
16,66,436.00
|
11,10,957.00
|
27,77,393.00
|
|
Grand Total
|
IFS Area(Ha)
|
129.00
|
129.00
| | | | | | |
62,64,550.00
|
30,89,045.00
|
20,59,364.00
|
51,48,409.00
|