| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Petla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,49,340.00
|
99,560.00
|
2,48,900.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.38
|
1.38
|
|
|
|
|
|
|
34,400.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
15,00,000.00
|
8,84,340.00
|
5,89,560.00
|
14,73,900.00
|
|
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
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
0.00
|
1,50,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,000.00
|
1,000.00
|
No
|
10.00
|
10.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
2,39,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Total of Petla
|
IFS Area(Ha)
|
201.38
|
201.38
| | | | | | |
50,18,400.00
|
29,02,680.00
|
19,35,120.00
|
48,37,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
201.38
|
201.38
| | | | | | |
50,18,400.00
|
29,02,680.00
|
19,35,120.00
|
48,37,800.00
|