| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Khardhodhi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,16,410.00
|
2,10,940.00
|
5,27,350.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.50
|
0.98
|
|
|
|
|
|
|
1,00,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
12.00
|
6.02
|
|
|
|
|
|
|
3,00,000.00
|
1,74,239.00
|
1,16,160.00
|
2,90,399.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
5,60,000.00
|
3,35,423.00
|
2,23,615.00
|
5,59,038.00
|
|
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
|
10.00
|
10.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
92,800.00
|
39,372.00
|
26,248.00
|
65,620.00
|
|
Total of Khardhodhi
|
IFS Area(Ha)
|
100.50
|
93.00
| | | | | | |
19,47,800.00
|
9,75,844.00
|
6,50,563.00
|
16,26,407.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.50
|
93.00
| | | | | | |
19,47,800.00
|
9,75,844.00
|
6,50,563.00
|
16,26,407.00
|