| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dakshin Masaldanga
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
0.00
|
0.00
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
40.00
|
Running Meter
|
13,050.00
|
13,050.00
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
138.60
|
138.60
|
No
|
3.00
|
3.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,34,000.00
|
75,210.00
|
50,143.00
|
1,25,353.00
|
|
Total of Dakshin Masaldanga
|
IFS Area(Ha)
|
151.00
|
151.00
| | | | | | |
29,18,000.00
|
13,55,610.00
|
9,03,743.00
|
22,59,353.00
|
|
Panisala
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
40.00
|
Running Meter
|
13,050.00
|
13,050.00
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
138.60
|
138.60
|
No
|
3.00
|
3.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,34,000.00
|
74,853.00
|
49,902.00
|
1,24,755.00
|
|
Total of Panisala
|
IFS Area(Ha)
|
151.00
|
151.00
| | | | | | |
29,18,000.00
|
15,65,253.00
|
10,43,502.00
|
26,08,755.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
302.00
|
302.00
| | | | | | |
58,36,000.00
|
29,20,863.00
|
19,47,245.00
|
48,68,108.00
|