| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
TILKAHNA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.72
|
0.72
|
|
|
|
|
|
|
37,200.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
16,88,800.00
|
2,44,800.00
|
1,63,200.00
|
4,08,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.67
|
1.67
|
|
|
|
|
|
|
2,35,700.00
|
49,800.00
|
33,200.00
|
83,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.32
|
3.32
|
|
|
|
|
|
|
83,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.24
|
0.24
|
|
|
|
|
|
|
13,500.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
1.00
|
5,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
55.00
|
13.00
|
4,40,794.00
|
62,400.00
|
41,600.00
|
1,04,000.00
|
|
7.3 Green Manuring
|
Ha
|
82.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
1.00
|
98,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of TILKAHNA
|
IFS Area(Ha)
|
7.95
|
7.95
| | | | | | |
42,66,994.00
|
3,93,000.00
|
2,62,000.00
|
6,55,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
7.95
|
7.95
| | | | | | |
42,66,994.00
|
3,93,000.00
|
2,62,000.00
|
6,55,000.00
|