| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dahi
|
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
|
17.00
|
|
|
|
|
|
|
|
6,80,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
73,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
26.00
|
|
|
|
|
|
|
|
52,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Total of Dahi
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
|
Masala pen
|
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
|
35.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
2,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Total of Masala pen
|
IFS Area(Ha)
|
39.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
61.00
|
0.00
| | | | | | |
25,60,000.00
|
|
|
0.00
|