| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ranitalab
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
87,000.00
|
58,000.00
|
1,45,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,21,020.00
|
2,80,680.00
|
7,01,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
13,00,000.00
|
7,64,280.00
|
5,09,520.00
|
12,73,800.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
5,85,120.00
|
3,90,080.00
|
9,75,200.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
3,67,500.00
|
2,16,240.00
|
1,44,160.00
|
3,60,400.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,500.00
|
2,500.00
|
No
|
25.00
|
25.00
|
3,12,500.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
2,40,000.00
|
70,560.00
|
47,040.00
|
1,17,600.00
|
|
Total of Ranitalab
|
IFS Area(Ha)
|
182.00
|
182.00
| | | | | | |
50,40,000.00
|
28,53,720.00
|
19,02,480.00
|
47,56,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
182.00
|
182.00
| | | | | | |
50,40,000.00
|
28,53,720.00
|
19,02,480.00
|
47,56,200.00
|