| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Balwapur
|
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
|
48.00
|
43.00
|
|
|
|
|
|
|
19,20,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.46
|
3.68
|
|
|
|
|
|
|
1,11,500.00
|
44,160.00
|
29,440.00
|
73,600.00
|
|
3 Fishery based farming system
|
Ha
|
0.60
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
4,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
4.00
|
62,500.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
19,500.00
|
13,000.00
|
32,500.00
|
|
Total of Balwapur
|
IFS Area(Ha)
|
53.06
|
46.68
| | | | | | |
25,59,000.00
|
8,85,660.00
|
5,90,440.00
|
14,76,100.00
|
|
DHARMAKHERA
|
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
|
24.00
|
24.00
|
|
|
|
|
|
|
9,60,000.00
|
5,75,995.00
|
3,83,997.00
|
9,59,992.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
7.3 Green Manuring
|
Ha
|
0.50
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of DHARMAKHERA
|
IFS Area(Ha)
|
38.00
|
38.00
| | | | | | |
20,94,000.00
|
12,55,795.00
|
8,37,197.00
|
20,92,992.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
91.06
|
84.68
| | | | | | |
46,53,000.00
|
21,41,455.00
|
14,27,637.00
|
35,69,092.00
|