| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Patora
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
80,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
94.00
|
94.00
|
|
|
|
|
|
|
9,40,000.00
|
5,97,900.00
|
3,98,600.00
|
9,96,500.00
|
|
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
|
25.00
|
25.00
|
3,12,500.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
91,500.00
|
54,900.00
|
36,600.00
|
91,500.00
|
|
Total of Patora
|
IFS Area(Ha)
|
127.00
|
127.00
| | | | | | |
22,19,000.00
|
13,31,100.00
|
8,87,400.00
|
22,18,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
127.00
|
127.00
| | | | | | |
22,19,000.00
|
13,31,100.00
|
8,87,400.00
|
22,18,500.00
|