| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Katisahi
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
3 Fishery based farming system
|
Ha
|
31.00
|
31.00
|
|
|
|
|
|
|
7,75,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
66.00
|
66.00
|
|
|
|
|
|
|
6,60,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
8.00
|
8.00
|
Cubic Meter
|
16,200.00
|
16,200.00
|
No
|
12.00
|
12.00
|
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
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,05,800.00
|
63,480.00
|
42,320.00
|
1,05,800.00
|
|
Total of Katisahi
|
IFS Area(Ha)
|
111.00
|
111.00
| | | | | | |
27,50,800.00
|
16,50,480.00
|
11,00,320.00
|
27,50,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
111.00
|
111.00
| | | | | | |
27,50,800.00
|
16,50,480.00
|
11,00,320.00
|
27,50,800.00
|