| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Danpurwa
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.90
|
|
|
|
|
|
|
2,00,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
42.00
|
42.00
|
|
|
|
|
|
|
16,70,000.00
|
6,53,781.00
|
4,35,854.00
|
10,89,635.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
41.00
|
38.80
|
|
|
|
|
|
|
6,15,000.00
|
2,80,419.00
|
1,86,946.00
|
4,67,365.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
29.00
|
2,40,000.00
|
1,39,200.00
|
92,800.00
|
2,32,000.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,85,000.00
|
|
|
0.00
|
|
Total of Danpurwa
|
IFS Area(Ha)
|
91.00
|
89.70
| | | | | | |
39,55,000.00
|
14,75,400.00
|
9,83,600.00
|
24,59,000.00
|
|
GOSIYAMAU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
22,500.00
|
15,000.00
|
37,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.50
|
31.50
|
|
|
|
|
|
|
19,10,000.00
|
6,09,000.00
|
4,06,000.00
|
10,15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.80
|
15.80
|
|
|
|
|
|
|
2,37,000.00
|
42,600.00
|
28,400.00
|
71,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
100.00
|
1,60,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
6,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
17.00
|
10.00
|
4,00,000.00
|
1,29,600.00
|
86,400.00
|
2,16,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,85,000.00
|
|
|
0.00
|
|
Total of GOSIYAMAU
|
IFS Area(Ha)
|
67.30
|
50.30
| | | | | | |
39,72,000.00
|
12,86,700.00
|
8,57,800.00
|
21,44,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
158.30
|
140.00
| | | | | | |
79,27,000.00
|
27,62,100.00
|
18,41,400.00
|
46,03,500.00
|