| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
0.36
|
|
|
|
|
|
|
5,00,000.00
|
5,400.00
|
3,600.00
|
9,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.50
|
6.90
|
|
|
|
|
|
|
3,80,000.00
|
1,65,600.00
|
1,10,400.00
|
2,76,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
4.40
|
|
|
|
|
|
|
75,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
3.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
60.00
|
99.96
|
|
|
|
|
|
|
1,20,000.00
|
1,19,952.00
|
79,968.00
|
1,99,920.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,500.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of 1
|
IFS Area(Ha)
|
32.50
|
11.66
| | | | | | |
16,57,500.00
|
4,55,952.00
|
3,03,968.00
|
7,59,920.00
|
|
2
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
4.50
|
|
|
|
|
|
|
5,00,000.00
|
67,500.00
|
45,000.00
|
1,12,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.50
|
5.50
|
|
|
|
|
|
|
3,40,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
5.85
|
|
|
|
|
|
|
1,75,000.00
|
87,750.00
|
58,500.00
|
1,46,250.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
1,91,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.32
|
|
|
|
|
|
|
1,00,000.00
|
60,384.00
|
40,256.00
|
1,00,640.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of 2
|
IFS Area(Ha)
|
35.50
|
15.85
| | | | | | |
17,65,000.00
|
4,61,634.00
|
3,07,756.00
|
7,69,390.00
|
|
3
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
5.00
|
|
|
|
|
|
|
5,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.50
|
9.00
|
|
|
|
|
|
|
3,40,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
6.00
|
|
|
|
|
|
|
1,75,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
103.36
|
|
|
|
|
|
|
1,00,000.00
|
1,24,032.00
|
82,688.00
|
2,06,720.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of 3
|
IFS Area(Ha)
|
35.50
|
20.00
| | | | | | |
16,22,000.00
|
5,44,032.00
|
3,62,688.00
|
9,06,720.00
|
|
4
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
3.20
|
|
|
|
|
|
|
3,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.50
|
7.48
|
|
|
|
|
|
|
5,40,000.00
|
1,79,520.00
|
1,19,680.00
|
2,99,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
6.95
|
|
|
|
|
|
|
1,00,000.00
|
1,04,250.00
|
69,500.00
|
1,73,750.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
60.00
|
53.00
|
|
|
|
|
|
|
1,20,000.00
|
63,648.00
|
42,432.00
|
1,06,080.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of 4
|
IFS Area(Ha)
|
29.50
|
17.63
| | | | | | |
16,43,000.00
|
4,34,418.00
|
2,89,612.00
|
7,24,030.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
133.00
|
65.14
| | | | | | |
66,87,500.00
|
18,96,036.00
|
12,64,024.00
|
31,60,060.00
|