| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Belkar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
63,254.00
|
42,170.00
|
1,05,424.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
21,20,000.00
|
8,18,106.00
|
5,45,404.00
|
13,63,510.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
51,294.00
|
34,196.00
|
85,490.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
14,064.00
|
9,376.00
|
23,440.00
|
|
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
|
0.00
|
10.00
|
2,06,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
7.00
|
0.00
|
33,600.00
|
22,400.00
|
56,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,65,050.00
|
|
|
0.00
|
|
Total of Belkar
|
IFS Area(Ha)
|
78.00
|
78.00
| | | | | | |
34,66,050.00
|
12,50,318.00
|
8,33,546.00
|
20,83,864.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
78.00
|
78.00
| | | | | | |
34,66,050.00
|
12,50,318.00
|
8,33,546.00
|
20,83,864.00
|