| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KADI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
49.68
|
49.68
|
|
|
|
|
|
|
12,42,000.00
|
7,45,200.00
|
4,96,800.00
|
12,42,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
8.77
|
|
|
|
|
|
|
7,50,000.00
|
52,620.00
|
35,080.00
|
87,700.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Total of KADI
|
IFS Area(Ha)
|
124.68
|
58.45
| | | | | | |
29,17,000.00
|
13,52,820.00
|
9,01,880.00
|
22,54,700.00
|
|
Visnagar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
45.38
|
45.38
|
|
|
|
|
|
|
11,34,458.00
|
6,80,675.00
|
4,53,783.00
|
11,34,458.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
64.91
|
|
|
|
|
|
|
7,00,000.00
|
3,89,460.00
|
2,59,640.00
|
6,49,100.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
1.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Visnagar
|
IFS Area(Ha)
|
115.38
|
110.29
| | | | | | |
20,34,458.00
|
11,90,135.00
|
7,93,423.00
|
19,83,558.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
240.06
|
168.74
| | | | | | |
49,51,458.00
|
25,42,955.00
|
16,95,303.00
|
42,38,258.00
|