| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bandhavad
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
19.28
|
|
|
|
|
|
|
2,50,000.00
|
2,78,400.00
|
2,21,600.00
|
5,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
184.50
|
|
|
|
|
|
|
13,00,000.00
|
11,07,000.00
|
7,38,000.00
|
18,45,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
75,000.00
|
2,25,000.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
10,000.00
|
5,724.00
|
4,276.00
|
10,000.00
|
|
Total of Bandhavad
|
IFS Area(Ha)
|
140.00
|
203.78
| | | | | | |
18,10,000.00
|
15,41,124.00
|
10,38,876.00
|
25,80,000.00
|
|
Baspa
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of Baspa
|
IFS Area(Ha)
|
150.00
|
0.00
| | | | | | |
20,60,000.00
|
|
|
0.00
|
|
Biliya
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of Biliya
|
IFS Area(Ha)
|
140.00
|
0.00
| | | | | | |
19,35,000.00
|
|
|
0.00
|
|
JAMANPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
14.00
|
|
|
|
|
|
|
5,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
127.00
|
|
|
|
|
|
|
14,00,000.00
|
7,62,000.00
|
5,08,000.00
|
12,70,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of JAMANPUR
|
IFS Area(Ha)
|
150.00
|
141.00
| | | | | | |
20,25,000.00
|
9,72,000.00
|
6,48,000.00
|
16,20,000.00
|
|
Kureja
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of Kureja
|
IFS Area(Ha)
|
140.00
|
0.00
| | | | | | |
15,60,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
720.00
|
344.78
| | | | | | |
93,90,000.00
|
25,13,124.00
|
16,86,876.00
|
42,00,000.00
|