| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Tarapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
3,33,336.00
|
2,22,224.00
|
5,55,560.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
26,693.00
|
17,795.00
|
44,488.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
1,63,608.00
|
1,09,072.00
|
2,72,680.00
|
|
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
|
10.00
|
6.00
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
91,000.00
|
27,413.00
|
18,276.00
|
45,689.00
|
|
Total of Tarapur
|
IFS Area(Ha)
|
103.00
|
98.00
| | | | | | |
19,11,000.00
|
6,08,050.00
|
4,05,367.00
|
10,13,417.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
103.00
|
98.00
| | | | | | |
19,11,000.00
|
6,08,050.00
|
4,05,367.00
|
10,13,417.00
|