| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Gainpura
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.48
|
28.48
|
|
|
|
|
|
|
7,12,000.00
|
4,27,200.00
|
2,84,800.00
|
7,12,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.77
|
55.77
|
|
|
|
|
|
|
13,94,345.00
|
8,36,607.00
|
5,57,738.00
|
13,94,345.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.75
|
17.75
|
|
|
|
|
|
|
4,43,655.00
|
2,66,193.00
|
1,77,462.00
|
4,43,655.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
52,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,16,000.00
|
42,600.00
|
28,400.00
|
71,000.00
|
|
Total of Gainpura
|
IFS Area(Ha)
|
103.00
|
103.00
| | | | | | |
30,93,000.00
|
17,98,800.00
|
11,99,200.00
|
29,98,000.00
|
|
Mura
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
36.00
|
48.00
|
|
|
|
|
|
|
12,20,000.00
|
7,32,000.00
|
4,88,000.00
|
12,20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.00
|
67.00
|
|
|
|
|
|
|
16,80,000.00
|
10,08,000.00
|
6,72,000.00
|
16,80,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
7,00,000.00
|
4,05,000.00
|
2,70,000.00
|
6,75,000.00
|
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
0.00
|
0.00
|
|
|
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,66,000.00
|
59,107.00
|
39,405.00
|
98,512.00
|
|
Total of Mura
|
IFS Area(Ha)
|
105.00
|
119.00
| | | | | | |
43,16,000.00
|
25,34,107.00
|
16,89,405.00
|
42,23,512.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
208.00
|
222.00
| | | | | | |
74,09,000.00
|
43,32,907.00
|
28,88,605.00
|
72,21,512.00
|