| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KOTHARI BU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
10.00
|
|
|
|
|
|
|
20,000.00
|
1,48,500.00
|
99,000.00
|
2,47,500.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
7,770.00
|
5,180.00
|
12,950.00
|
|
Total of KOTHARI BU
|
IFS Area(Ha)
|
1.00
|
10.00
| | | | | | |
20,000.00
|
3,96,270.00
|
2,64,180.00
|
6,60,450.00
|
|
MANCHANPUR
|
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
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
4,800.00
|
3,200.00
|
8,000.00
|
|
Total of MANCHANPUR
|
IFS Area(Ha)
|
1.00
|
0.00
| | | | | | |
20,000.00
|
2,44,800.00
|
1,63,200.00
|
4,08,000.00
|
|
MANDOLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
14.00
|
|
|
|
|
|
|
0.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
5,760.00
|
3,840.00
|
9,600.00
|
|
Total of MANDOLI
|
IFS Area(Ha)
|
1.00
|
14.00
| | | | | | |
20,000.00
|
2,93,760.00
|
1,95,840.00
|
4,89,600.00
|
|
SONKHAS
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
13.00
|
|
|
|
|
|
|
0.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
5,520.00
|
3,680.00
|
9,200.00
|
|
Total of SONKHAS
|
IFS Area(Ha)
|
1.00
|
13.00
| | | | | | |
20,000.00
|
2,81,520.00
|
1,87,680.00
|
4,69,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
4.00
|
37.00
| | | | | | |
80,000.00
|
12,16,350.00
|
8,10,900.00
|
20,27,250.00
|