| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ghivahi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
27.70
|
25.50
|
|
|
|
|
|
|
6,92,500.00
|
1,53,000.00
|
1,02,000.00
|
2,55,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
44.50
|
44.50
|
|
|
|
|
|
|
17,80,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.70
|
20.20
|
|
|
|
|
|
|
5,67,500.00
|
1,37,400.00
|
91,600.00
|
2,29,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.60
|
13.60
|
|
|
|
|
|
|
2,49,000.00
|
81,600.00
|
54,400.00
|
1,36,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
10.00
|
No
|
12.00
|
0.00
|
6,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,73,200.00
|
|
|
0.00
|
|
Total of ghivahi
|
IFS Area(Ha)
|
111.50
|
103.80
| | | | | | |
46,87,200.00
|
16,14,000.00
|
10,76,000.00
|
26,90,000.00
|
|
PARASIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
26.60
|
|
|
|
|
|
|
7,50,000.00
|
3,72,300.00
|
2,48,200.00
|
6,20,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
3.70
|
|
|
|
|
|
|
1,00,000.00
|
52,800.00
|
35,200.00
|
88,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
22.30
|
|
|
|
|
|
|
3,60,000.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,04,300.00
|
21,600.00
|
14,400.00
|
36,000.00
|
|
Total of PARASIYA
|
IFS Area(Ha)
|
63.00
|
57.60
| | | | | | |
21,89,300.00
|
10,02,900.00
|
6,68,600.00
|
16,71,500.00
|
|
SARWAT
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,45,500.00
|
97,000.00
|
2,42,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.00
|
61.00
|
|
|
|
|
|
|
24,40,000.00
|
14,46,000.00
|
9,64,000.00
|
24,10,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
85,500.00
|
57,000.00
|
1,42,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
2,40,000.00
|
1,39,500.00
|
93,000.00
|
2,32,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,02,750.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Total of SARWAT
|
IFS Area(Ha)
|
101.00
|
101.00
| | | | | | |
42,57,750.00
|
24,35,100.00
|
16,23,400.00
|
40,58,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
275.50
|
262.40
| | | | | | |
1,11,34,250.00
|
50,52,000.00
|
33,68,000.00
|
84,20,000.00
|