| 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
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
38,953.00
|
25,968.00
|
64,921.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
6,81,743.00
|
4,54,496.00
|
11,36,239.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
53,765.00
|
35,843.00
|
89,608.00
|
|
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
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
20,748.00
|
13,832.00
|
34,580.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,500.00
|
835.00
|
557.00
|
1,392.00
|
|
Total of SIKAR
|
IFS Area(Ha)
|
69.00
|
54.00
| | | | | | |
24,25,500.00
|
9,16,044.00
|
6,10,696.00
|
15,26,740.00
|
|
|
Total of RAJASTHAN
|
IFS Area(Ha)
|
69.00
|
54.00
| | | | | | |
24,25,500.00
|
9,16,044.00
|
6,10,696.00
|
15,26,740.00
|