| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ruwad
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
160.00
|
160.00
|
|
|
|
|
|
|
16,00,000.00
|
3,52,827.00
|
2,35,218.00
|
5,88,045.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
1.00
|
1.00
|
3,55,000.00
|
2,13,000.00
|
1,42,000.00
|
3,55,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
14.00
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,60,000.00
|
29,400.00
|
19,600.00
|
49,000.00
|
|
Total of Ruwad
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
33,60,000.00
|
12,37,227.00
|
8,24,818.00
|
20,62,045.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
33,60,000.00
|
12,37,227.00
|
8,24,818.00
|
20,62,045.00
|