| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NANGLA GAUSAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
146.00
|
116.50
|
|
|
|
|
|
|
58,40,000.00
|
19,63,500.00
|
13,09,000.00
|
32,72,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
33,300.00
|
22,200.00
|
55,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
21.00
|
2.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
38.00
|
8.00
|
1,50,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of NANGLA GAUSAI
|
IFS Area(Ha)
|
155.00
|
120.50
| | | | | | |
76,23,000.00
|
21,96,000.00
|
14,64,000.00
|
36,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
155.00
|
120.50
| | | | | | |
76,23,000.00
|
21,96,000.00
|
14,64,000.00
|
36,60,000.00
|