Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
TILKAHNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
1.28
|
|
|
|
|
|
|
50,000.00
|
7,680.00
|
5,120.00
|
12,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.60
|
118.60
|
|
|
|
|
|
|
48,24,000.00
|
18,81,120.00
|
12,54,080.00
|
31,35,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.88
|
34.21
|
|
|
|
|
|
|
8,97,000.00
|
3,96,780.00
|
2,64,520.00
|
6,61,300.00
|
3 Fishery based farming system
|
Ha
|
3.32
|
|
|
|
|
|
|
|
83,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.20
|
1.96
|
|
|
|
|
|
|
33,000.00
|
11,700.00
|
7,800.00
|
19,500.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
16.00
|
6.00
|
8,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
60.00
|
5.00
|
4,80,000.00
|
23,524.00
|
15,682.00
|
39,206.00
|
7.3 Green Manuring
|
Ha
|
82.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
2.00
|
1,60,000.00
|
37,200.00
|
24,800.00
|
62,000.00
|
Total of TILKAHNA
|
IFS Area(Ha)
|
164.00
|
156.05
| | | | | | |
88,22,000.00
|
27,33,004.00
|
18,22,002.00
|
45,55,006.00
|
|
Grand Total
|
IFS Area(Ha)
|
164.00
|
156.05
| | | | | | |
88,22,000.00
|
27,33,004.00
|
18,22,002.00
|
45,55,006.00
|