| District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SIKAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
0.00
|
0.00
|
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
|
23.00
|
23.00
|
|
|
|
|
|
|
9,20,000.00
|
0.00
|
0.00
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
23.00
|
|
|
|
|
|
|
5,75,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,500.00
|
|
|
0.00
|
|
Total of SIKAR
|
IFS Area(Ha)
|
75.00
|
75.00
| | | | | | |
24,25,500.00
|
0.00
|
0.00
|
0.00
|
|
|
Total of RAJASTHAN
|
IFS Area(Ha)
|
75.00
|
75.00
| | | | | | |
24,25,500.00
|
0.00
|
0.00
|
0.00
|