| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Lamkhar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
17.00
|
|
|
|
|
|
|
8,00,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
49.00
|
|
|
|
|
|
|
15,00,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,28,000.00
|
|
|
0.00
|
|
Total of Lamkhar
|
IFS Area(Ha)
|
100.00
|
86.00
| | | | | | |
33,28,000.00
|
14,43,000.00
|
9,62,000.00
|
24,05,000.00
|
|
Sadanandapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
15.00
|
|
|
|
|
|
|
0.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
65.00
|
|
|
|
|
|
|
0.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
|
4.00
|
Cubic Meter
|
|
0.00
|
No
|
|
0.00
|
0.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
|
1.00
|
Cubic Meter
|
|
0.00
|
No
|
|
0.00
|
0.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Total of Sadanandapur
|
IFS Area(Ha)
|
0.00
|
100.00
| | | | | | |
0.00
|
19,95,000.00
|
13,30,000.00
|
33,25,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
186.00
| | | | | | |
33,28,000.00
|
34,38,000.00
|
22,92,000.00
|
57,30,000.00
|