| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Paraswara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,63,000.00
|
2,42,000.00
|
6,05,000.00
|
|
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
|
17.00
|
|
|
|
|
|
|
8,00,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
135.00
|
|
|
|
|
|
|
13,50,000.00
|
7,76,400.00
|
5,17,600.00
|
12,94,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
40.00
|
39.00
|
6,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
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
|
1,87,200.00
|
1,24,800.00
|
3,12,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
2,10,400.00
|
1,23,000.00
|
82,000.00
|
2,05,000.00
|
|
Total of Paraswara
|
IFS Area(Ha)
|
200.00
|
193.00
| | | | | | |
44,17,900.00
|
23,07,600.00
|
15,38,400.00
|
38,46,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
200.00
|
193.00
| | | | | | |
44,17,900.00
|
23,07,600.00
|
15,38,400.00
|
38,46,000.00
|