| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHAMHAWA JAMATI
|
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
|
51.00
|
103.00
|
|
|
|
|
|
|
15,45,000.00
|
18,90,000.00
|
12,60,000.00
|
31,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
8.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
3.00
|
0.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
31,800.00
|
21,200.00
|
53,000.00
|
|
Total of KHAMHAWA JAMATI
|
IFS Area(Ha)
|
51.00
|
103.00
| | | | | | |
15,45,000.00
|
25,96,800.00
|
17,31,200.00
|
43,28,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
51.00
|
103.00
| | | | | | |
15,45,000.00
|
25,96,800.00
|
17,31,200.00
|
43,28,000.00
|