| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ghanetta
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
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
|
13.00
|
|
|
|
|
|
|
|
5,20,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
19.00
|
|
|
|
|
|
|
|
2,85,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
68.00
|
|
|
|
|
|
|
|
10,30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,219.00
|
|
No
|
350.00
|
|
2,13,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
75.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
250.00
|
|
No
|
400.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
16,000.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,000.00
|
|
|
0.00
|
|
Total of Ghanetta
|
IFS Area(Ha)
|
131.00
|
0.00
| | | | | | |
30,02,000.00
|
|
|
0.00
|
|
Pandhrehar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
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
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Pandhrehar
|
IFS Area(Ha)
|
38.00
|
0.00
| | | | | | |
8,20,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
169.00
|
0.00
| | | | | | |
38,22,000.00
|
|
|
0.00
|