| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BANNI BAZDAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,09,040.00
|
1,39,360.00
|
3,48,400.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
7,60,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
16.51
|
|
|
|
|
|
|
5,50,000.00
|
2,52,360.00
|
1,68,240.00
|
4,20,600.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
8.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of BANNI BAZDAR
|
IFS Area(Ha)
|
59.00
|
57.51
| | | | | | |
22,40,000.00
|
12,65,400.00
|
8,43,600.00
|
21,09,000.00
|
|
Raghunathpur
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
13,96,690.00
|
8,38,050.00
|
5,58,700.00
|
13,96,750.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
59,982.00
|
39,988.00
|
99,970.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
33.00
|
25.00
|
2,63,310.00
|
1,57,968.00
|
1,05,312.00
|
2,63,280.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
5.00
|
2,00,000.00
|
38,385.00
|
25,590.00
|
63,975.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
31,641.00
|
21,094.00
|
52,735.00
|
|
Total of Raghunathpur
|
IFS Area(Ha)
|
75.00
|
75.00
| | | | | | |
28,00,000.00
|
15,70,026.00
|
10,46,684.00
|
26,16,710.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
134.00
|
132.51
| | | | | | |
50,40,000.00
|
28,35,426.00
|
18,90,284.00
|
47,25,710.00
|