| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHADSIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
20,80,000.00
|
4,38,840.00
|
2,92,560.00
|
7,31,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
1,12,320.00
|
74,880.00
|
1,87,200.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
60,000.00
|
|
|
0.00
|
|
Total of BHADSIYA
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
51,70,000.00
|
5,51,160.00
|
3,67,440.00
|
9,18,600.00
|
|
DIVRI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
10.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
40.00
|
|
|
|
|
|
|
18,00,000.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
55.00
|
|
|
|
|
|
|
15,00,000.00
|
79,800.00
|
53,200.00
|
1,33,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
0.00
|
4,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
10,00,000.00
|
79,200.00
|
52,800.00
|
1,32,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of DIVRI
|
IFS Area(Ha)
|
120.00
|
105.00
| | | | | | |
55,00,000.00
|
4,95,000.00
|
3,30,000.00
|
8,25,000.00
|
|
Ikourapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
5.00
|
|
|
|
|
|
|
1,50,000.00
|
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
|
72.00
|
69.50
|
|
|
|
|
|
|
28,80,000.00
|
16,23,000.00
|
10,82,000.00
|
27,05,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
27.10
|
|
|
|
|
|
|
7,00,000.00
|
3,89,400.00
|
2,59,600.00
|
6,49,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
3.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
4.00
|
96,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
7.3 Green Manuring
|
Ha
|
52.00
|
50.50
|
|
|
|
|
|
|
1,04,000.00
|
60,600.00
|
40,400.00
|
1,01,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
1,25,000.00
|
1,05,889.00
|
70,593.00
|
1,76,482.00
|
|
Total of Ikourapur
|
IFS Area(Ha)
|
106.00
|
101.60
| | | | | | |
54,55,000.00
|
30,01,489.00
|
20,00,993.00
|
50,02,482.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
336.00
|
316.60
| | | | | | |
1,61,25,000.00
|
40,47,649.00
|
26,98,433.00
|
67,46,082.00
|