| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bijayanpur
|
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
|
50.00
|
40.00
|
|
|
|
|
|
|
20,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
2.50
|
|
|
|
|
|
|
5,00,000.00
|
22,200.00
|
14,800.00
|
37,000.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
10.00
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
15.00
|
15.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
6,480.00
|
|
3,24,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
|
Total of Bijayanpur
|
IFS Area(Ha)
|
100.00
|
67.50
| | | | | | |
53,14,000.00
|
13,39,200.00
|
8,92,800.00
|
22,32,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
67.50
| | | | | | |
53,14,000.00
|
13,39,200.00
|
8,92,800.00
|
22,32,000.00
|