| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BhopdariRuighar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.25
|
25.00
|
|
|
|
|
|
|
1,56,250.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
50,000.00
|
14,480.00
|
9,654.00
|
24,134.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
2,85,703.00
|
1,90,469.00
|
4,76,172.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
183.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,07,301.00
|
71,534.00
|
1,78,835.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of BhopdariRuighar
|
IFS Area(Ha)
|
8.25
|
26.00
| | | | | | |
9,06,250.00
|
5,20,284.00
|
3,46,857.00
|
8,67,141.00
|
|
Karanjpada
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
56.00
|
92.00
|
|
|
|
|
|
|
14,00,000.00
|
7,87,500.00
|
5,25,000.00
|
13,12,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
1,98,720.00
|
1,32,480.00
|
3,31,200.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
0.00
|
Running Meter
|
3,000.00
|
0.00
|
|
|
|
66,200.00
|
39,600.00
|
26,400.00
|
66,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,600.00
|
0.00
|
No
|
6.00
|
7.00
|
3,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
183.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
40,200.00
|
26,800.00
|
67,000.00
|
|
Total of Karanjpada
|
IFS Area(Ha)
|
61.00
|
92.00
| | | | | | |
27,18,200.00
|
13,96,020.00
|
9,30,680.00
|
23,26,700.00
|
|
Lalthane
|
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
|
31.00
|
17.00
|
|
|
|
|
|
|
6,40,000.00
|
3,54,000.00
|
2,36,000.00
|
5,90,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
34.00
|
|
|
|
|
|
|
7,50,000.00
|
4,90,950.00
|
3,27,300.00
|
8,18,250.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
32,400.00
|
21,600.00
|
54,000.00
|
|
Total of Lalthane
|
IFS Area(Ha)
|
61.00
|
51.00
| | | | | | |
20,54,000.00
|
12,37,350.00
|
8,24,900.00
|
20,62,250.00
|
|
Tilher
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
47.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
20,400.00
|
13,600.00
|
34,000.00
|
|
Total of Tilher
|
IFS Area(Ha)
|
40.00
|
47.00
| | | | | | |
16,95,000.00
|
9,95,400.00
|
6,63,600.00
|
16,59,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
170.25
|
216.00
| | | | | | |
73,73,450.00
|
41,49,054.00
|
27,66,037.00
|
69,15,091.00
|