| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AJANG
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
0.00
|
|
|
|
|
|
|
8,80,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
15,000.00
|
|
No
|
1.00
|
|
5,32,000.00
|
|
|
0.00
|
|
Total of AJANG
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
14,12,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
Bhamer
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
15,000.00
|
|
No
|
1.00
|
|
5,32,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
0.14
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
|
Total of Bhamer
|
IFS Area(Ha)
|
21.00
|
0.00
| | | | | | |
14,00,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
43.00
|
0.00
| | | | | | |
28,12,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|