| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
De
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
25.00
|
|
|
|
|
|
|
11,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
2,40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Total of De
|
IFS Area(Ha)
|
80.00
|
25.00
| | | | | | |
23,80,000.00
|
6,22,500.00
|
62,500.00
|
6,85,000.00
|
|
Kangfim
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
37.00
|
|
|
|
|
|
|
|
9,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
39.00
|
25.00
|
|
|
|
|
|
|
9,75,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
2,40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Total of Kangfim
|
IFS Area(Ha)
|
80.00
|
25.00
| | | | | | |
23,80,000.00
|
6,22,500.00
|
62,500.00
|
6,85,000.00
|
|
Mualcheng
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
240.00
|
|
2,40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
40,445.00
|
2,555.00
|
43,000.00
|
|
Total of Mualcheng
|
IFS Area(Ha)
|
90.00
|
25.00
| | | | | | |
26,55,000.00
|
6,42,945.00
|
65,055.00
|
7,08,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
250.00
|
75.00
| | | | | | |
74,15,000.00
|
18,87,945.00
|
1,90,055.00
|
20,78,000.00
|