| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Netamtola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.80
|
8.80
|
|
|
|
|
|
|
2,20,000.00
|
1,31,993.00
|
87,996.00
|
2,19,989.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
4,40,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
5,09,998.00
|
3,39,999.00
|
8,49,997.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
14,20,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,87,500.00
|
1,12,500.00
|
75,000.00
|
1,87,500.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,71,600.00
|
1,02,882.00
|
68,588.00
|
1,71,470.00
|
|
Total of Netamtola
|
IFS Area(Ha)
|
114.80
|
114.80
| | | | | | |
41,59,100.00
|
24,95,373.00
|
16,63,583.00
|
41,58,956.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
114.80
|
114.80
| | | | | | |
41,59,100.00
|
24,95,373.00
|
16,63,583.00
|
41,58,956.00
|