| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Katawand
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,15,940.00
|
1,43,960.00
|
3,59,900.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
29,945.00
|
19,963.00
|
49,908.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
83.00
|
83.00
|
|
|
|
|
|
|
8,30,000.00
|
4,77,497.00
|
3,18,332.00
|
7,95,829.00
|
|
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
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
2,000.00
|
No
|
20.00
|
20.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,26,300.00
|
35,280.00
|
23,520.00
|
58,800.00
|
|
Total of Katawand
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
26,51,300.00
|
15,20,662.00
|
10,13,775.00
|
25,34,437.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
26,51,300.00
|
15,20,662.00
|
10,13,775.00
|
25,34,437.00
|