| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NARIYANDADA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
120.00
|
11.00
|
|
|
|
|
|
|
30,00,000.00
|
1,32,960.00
|
88,640.00
|
2,21,600.00
|
|
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
|
|
|
|
|
|
|
|
48,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,200.00
|
10.00
|
9,60,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,880.00
|
24.00
|
No
|
120.00
|
5.00
|
9,60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Total of NARIYANDADA
|
IFS Area(Ha)
|
240.00
|
11.00
| | | | | | |
1,01,00,000.00
|
1,61,760.00
|
1,07,840.00
|
2,69,600.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
240.00
|
11.00
| | | | | | |
1,01,00,000.00
|
1,61,760.00
|
1,07,840.00
|
2,69,600.00
|