| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NAVIPUR CHOTUA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
43.00
|
43.00
|
|
|
|
|
|
|
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
36,00,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
19.84
|
|
|
|
|
|
|
7,50,000.00
|
2,97,600.00
|
1,98,400.00
|
4,96,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
50.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,41,600.00
|
94,400.00
|
2,36,000.00
|
|
Total of NAVIPUR CHOTUA
|
IFS Area(Ha)
|
163.00
|
152.84
| | | | | | |
71,05,000.00
|
42,52,200.00
|
28,34,800.00
|
70,87,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
163.00
|
152.84
| | | | | | |
71,05,000.00
|
42,52,200.00
|
28,34,800.00
|
70,87,000.00
|