| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BOTAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
305.00
|
|
|
|
|
|
|
16,50,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
80,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
16.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
9.00
|
30,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of BOTAD
|
IFS Area(Ha)
|
137.00
|
330.00
| | | | | | |
37,40,000.00
|
11,46,000.00
|
7,64,000.00
|
19,10,000.00
|
|
RANPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
155.00
|
|
|
|
|
|
|
9,00,000.00
|
4,22,400.00
|
2,81,600.00
|
7,04,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
6.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of RANPUR
|
IFS Area(Ha)
|
75.00
|
155.00
| | | | | | |
18,95,000.00
|
4,22,400.00
|
2,81,600.00
|
7,04,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
212.00
|
485.00
| | | | | | |
56,35,000.00
|
15,68,400.00
|
10,45,600.00
|
26,14,000.00
|