| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DEWAL GWAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
1,75,000.00
|
12,150.00
|
1,350.00
|
13,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
58,050.00
|
6,450.00
|
64,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of DEWAL GWAD
|
IFS Area(Ha)
|
23.00
|
7.00
| | | | | | |
5,20,000.00
|
1,15,200.00
|
12,800.00
|
1,28,000.00
|
|
KHANNI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
32.00
|
|
|
|
|
|
|
3,75,000.00
|
1,67,130.00
|
18,570.00
|
1,85,700.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
14.00
|
|
|
|
|
|
|
2,50,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
Total of KHANNI
|
IFS Area(Ha)
|
25.00
|
46.00
| | | | | | |
6,55,000.00
|
6,71,130.00
|
74,570.00
|
7,45,700.00
|
|
MALSI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
18.00
|
|
|
|
|
|
|
2,00,000.00
|
3,47,094.00
|
38,566.00
|
3,85,660.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
14.00
|
|
|
|
|
|
|
2,50,000.00
|
4,15,800.00
|
46,200.00
|
4,62,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of MALSI
|
IFS Area(Ha)
|
18.00
|
32.00
| | | | | | |
4,80,000.00
|
7,80,894.00
|
86,766.00
|
8,67,660.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
66.00
|
85.00
| | | | | | |
16,55,000.00
|
15,67,224.00
|
1,74,136.00
|
17,41,360.00
|