| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Gadde Khera
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
48,00,000.00
|
27,63,000.00
|
18,42,000.00
|
46,05,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
5.50
|
|
|
|
|
|
|
1,50,000.00
|
65,100.00
|
43,400.00
|
1,08,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
31.00
|
31.00
|
|
|
|
|
|
|
4,65,000.00
|
2,77,500.00
|
1,85,000.00
|
4,62,500.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
22.00
|
22.00
|
11,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
9.00
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,41,000.00
|
2,25,281.00
|
1,50,188.00
|
3,75,469.00
|
|
Total of Gadde Khera
|
IFS Area(Ha)
|
182.00
|
181.50
| | | | | | |
92,21,000.00
|
53,49,881.00
|
35,66,588.00
|
89,16,469.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
182.00
|
181.50
| | | | | | |
92,21,000.00
|
53,49,881.00
|
35,66,588.00
|
89,16,469.00
|