| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Badal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
130.00
|
|
|
|
|
|
|
|
32,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
160.00
|
|
|
|
|
|
|
|
64,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
130.00
|
|
|
|
|
|
|
|
32,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
105.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
|
4,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
26.00
|
|
3,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,44,000.00
|
|
|
0.00
|
|
Total of Badal
|
IFS Area(Ha)
|
525.00
|
0.00
| | | | | | |
1,56,14,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
525.00
|
0.00
| | | | | | |
1,56,14,000.00
|
|
|
0.00
|