| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Pusla Kushmaha
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
16,25,000.00
|
9,74,498.00
|
6,49,666.00
|
16,24,164.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
3,89,976.00
|
2,59,984.00
|
6,49,960.00
|
|
3 Fishery based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
5,24,981.00
|
3,49,987.00
|
8,74,968.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
75.00
|
|
|
|
|
|
|
7,50,000.00
|
4,46,099.00
|
2,97,400.00
|
7,43,499.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
60.00
|
18.00
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
9,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,78,500.00
|
1,40,857.00
|
93,904.00
|
2,34,761.00
|
|
Total of Pusla Kushmaha
|
IFS Area(Ha)
|
201.00
|
201.00
| | | | | | |
58,48,500.00
|
29,38,411.00
|
19,58,941.00
|
48,97,352.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
201.00
|
201.00
| | | | | | |
58,48,500.00
|
29,38,411.00
|
19,58,941.00
|
48,97,352.00
|