| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DAKSHIN PUTIMARI BARNESH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
8.70
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,00,000.00
|
52,200.00
|
34,800.00
|
87,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
70,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,520.00
|
25,056.00
|
16,704.00
|
41,760.00
|
|
Total of DAKSHIN PUTIMARI BARNESH
|
IFS Area(Ha)
|
151.00
|
137.00
| | | | | | |
28,67,520.00
|
8,66,256.00
|
5,77,504.00
|
14,43,760.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
151.00
|
137.00
| | | | | | |
28,67,520.00
|
8,66,256.00
|
5,77,504.00
|
14,43,760.00
|