| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Akoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,19,820.00
|
2,79,880.00
|
6,99,700.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
10.00
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,81,500.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Total of Akoli
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
38,11,500.00
|
22,85,820.00
|
15,23,880.00
|
38,09,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
38,11,500.00
|
22,85,820.00
|
15,23,880.00
|
38,09,700.00
|