| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chargaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,49,782.00
|
99,854.00
|
2,49,636.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
2,74,165.00
|
1,82,777.00
|
4,56,942.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
102.00
|
102.00
|
|
|
|
|
|
|
10,20,000.00
|
3,84,822.00
|
2,56,548.00
|
6,41,370.00
|
|
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
|
17.00
|
17.00
|
2,12,500.00
|
1,27,500.00
|
85,000.00
|
2,12,500.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
7,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,72,600.00
|
21,420.00
|
14,280.00
|
35,700.00
|
|
Total of Chargaon
|
IFS Area(Ha)
|
160.00
|
150.00
| | | | | | |
36,25,100.00
|
9,63,689.00
|
6,42,459.00
|
16,06,148.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
150.00
| | | | | | |
36,25,100.00
|
9,63,689.00
|
6,42,459.00
|
16,06,148.00
|