| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Basuiadabri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
33,360.00
|
22,240.00
|
55,600.00
|
|
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
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,18,560.00
|
79,040.00
|
1,97,600.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
4,85,314.00
|
3,23,543.00
|
8,08,857.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
3,12,500.00
|
1,87,484.00
|
1,24,990.00
|
3,12,474.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
96,600.00
|
47,760.00
|
31,840.00
|
79,600.00
|
|
Total of Basuiadabri
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
20,29,100.00
|
10,64,478.00
|
7,09,653.00
|
17,74,131.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
20,29,100.00
|
10,64,478.00
|
7,09,653.00
|
17,74,131.00
|