| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
TAJMALLAHAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
44,760.00
|
29,840.00
|
74,600.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
81.00
|
60.80
|
|
|
|
|
|
|
32,40,000.00
|
12,21,660.00
|
8,14,440.00
|
20,36,100.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
11.20
|
|
|
|
|
|
|
4,00,000.00
|
27,780.00
|
18,520.00
|
46,300.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
15,000.00
|
8,400.00
|
5,600.00
|
14,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
19.00
|
4.00
|
9,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
9.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
30,000.00
|
6,900.00
|
4,600.00
|
11,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,86,500.00
|
30,420.00
|
20,280.00
|
50,700.00
|
|
Total of TAJMALLAHAN
|
IFS Area(Ha)
|
101.00
|
76.00
| | | | | | |
59,46,500.00
|
14,59,920.00
|
9,73,280.00
|
24,33,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
101.00
|
76.00
| | | | | | |
59,46,500.00
|
14,59,920.00
|
9,73,280.00
|
24,33,200.00
|