| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MAHAMUDPUR SIKHERA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
122.50
|
95.50
|
|
|
|
|
|
|
49,00,000.00
|
22,92,000.00
|
15,28,000.00
|
38,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
29,400.00
|
19,600.00
|
49,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
46,920.00
|
31,280.00
|
78,200.00
|
|
Total of MAHAMUDPUR SIKHERA
|
IFS Area(Ha)
|
134.50
|
107.50
| | | | | | |
71,28,000.00
|
35,98,320.00
|
23,98,880.00
|
59,97,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
134.50
|
107.50
| | | | | | |
71,28,000.00
|
35,98,320.00
|
23,98,880.00
|
59,97,200.00
|