| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GANJALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
32.32
|
|
|
|
|
|
|
7,50,000.00
|
4,84,788.00
|
3,23,192.00
|
8,07,980.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
|
Total of GANJALLI
|
IFS Area(Ha)
|
40.00
|
32.32
| | | | | | |
9,66,000.00
|
4,92,588.00
|
3,28,392.00
|
8,20,980.00
|
|
VADLAMDODDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
61.21
|
|
|
|
|
|
|
0.00
|
9,18,001.00
|
6,11,999.00
|
15,30,000.00
|
|
YATHGAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
16.80
|
|
|
|
|
|
|
7,50,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Total of YATHGAL
|
IFS Area(Ha)
|
40.00
|
16.80
| | | | | | |
9,46,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
80.00
|
110.33
| | | | | | |
19,12,000.00
|
16,62,589.00
|
11,08,391.00
|
27,70,980.00
|