| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Hitekasa
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,48,620.00
|
99,080.00
|
2,47,700.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
4,79,700.00
|
3,19,800.00
|
7,99,500.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
60,000.00
|
1,38,600.00
|
24,000.00
|
1,62,600.00
|
|
Total of Hitekasa
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
14,55,000.00
|
9,73,920.00
|
5,80,880.00
|
15,54,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
14,55,000.00
|
9,73,920.00
|
5,80,880.00
|
15,54,800.00
|