| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DEVGAD BARIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
51.00
|
192.00
|
|
|
|
|
|
|
9,00,000.00
|
16,20,000.00
|
10,80,000.00
|
27,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
72,000.00
|
No
|
18.00
|
18.00
|
36,00,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of DEVGAD BARIYA
|
IFS Area(Ha)
|
73.00
|
192.00
| | | | | | |
50,83,000.00
|
37,92,000.00
|
25,28,000.00
|
63,20,000.00
|
|
SINGVAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
90.00
|
|
|
|
|
|
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
6.00
|
1,25,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
48,000.00
|
No
|
12.00
|
12.00
|
24,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of SINGVAD
|
IFS Area(Ha)
|
81.00
|
90.00
| | | | | | |
40,18,000.00
|
24,48,000.00
|
16,32,000.00
|
40,80,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
154.00
|
282.00
| | | | | | |
91,01,000.00
|
62,40,000.00
|
41,60,000.00
|
1,04,00,000.00
|