| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GANGNAULI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
85.50
|
85.50
|
|
|
|
|
|
|
34,20,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
2,85,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
250.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,000.00
|
|
No
|
2.00
|
|
3,64,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
43,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,34,500.00
|
12,445.00
|
8,296.00
|
20,741.00
|
|
Total of GANGNAULI
|
IFS Area(Ha)
|
108.50
|
108.50
| | | | | | |
49,24,500.00
|
5,16,445.00
|
3,44,296.00
|
8,60,741.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
108.50
|
108.50
| | | | | | |
49,24,500.00
|
5,16,445.00
|
3,44,296.00
|
8,60,741.00
|