| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bada Similai
|
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
|
11.00
|
11.00
|
|
|
|
|
|
|
4,40,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
110.00
|
110.00
|
|
|
|
|
|
|
27,50,000.00
|
16,50,000.00
|
11,00,000.00
|
27,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,70,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
Total of Bada Similai
|
IFS Area(Ha)
|
191.00
|
191.00
| | | | | | |
44,10,000.00
|
26,46,000.00
|
17,64,000.00
|
44,10,000.00
|
|
Dasagharia Paiki
|
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
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,86,400.00
|
9,13,600.00
|
25,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
3,50,000.00
|
2,10,400.00
|
1,39,600.00
|
3,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
94,200.00
|
62,800.00
|
1,57,000.00
|
|
Total of Dasagharia Paiki
|
IFS Area(Ha)
|
172.00
|
172.00
| | | | | | |
40,87,000.00
|
25,39,000.00
|
15,48,000.00
|
40,87,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
363.00
|
363.00
| | | | | | |
84,97,000.00
|
51,85,000.00
|
33,12,000.00
|
84,97,000.00
|