| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MALIPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
32,00,000.00
|
12,63,000.00
|
8,42,000.00
|
21,05,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
1,80,500.00
|
1,20,300.00
|
3,00,800.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
642.00
|
0.00
|
No
|
20.00
|
20.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
5.00
|
5.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
0.00
|
1,00,000.00
|
23,700.00
|
15,800.00
|
39,500.00
|
|
Total of MALIPUR
|
IFS Area(Ha)
|
129.00
|
129.00
| | | | | | |
63,07,000.00
|
26,49,200.00
|
17,66,100.00
|
44,15,300.00
|
|
PAKOLIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
7,98,000.00
|
5,32,000.00
|
13,30,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27.00
|
27.00
|
|
|
|
|
|
|
6,75,000.00
|
2,75,400.00
|
1,83,600.00
|
4,59,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
642.00
|
0.00
|
No
|
22.00
|
0.00
|
11,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
8,000.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
4.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
20,100.00
|
13,400.00
|
33,500.00
|
|
Total of PAKOLIYA
|
IFS Area(Ha)
|
109.00
|
109.00
| | | | | | |
52,05,000.00
|
22,42,500.00
|
14,95,000.00
|
37,37,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
238.00
|
238.00
| | | | | | |
1,15,12,000.00
|
48,91,700.00
|
32,61,100.00
|
81,52,800.00
|