| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MIRCHWARA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
114.49
|
107.93
|
|
|
|
|
|
|
28,62,300.00
|
16,24,093.00
|
10,82,729.00
|
27,06,822.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
36.00
|
|
|
|
|
|
|
20,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
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
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
7,50,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
93,000.00
|
55,800.00
|
37,200.00
|
93,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,94,745.00
|
1,16,847.00
|
77,898.00
|
1,94,745.00
|
|
Total of MIRCHWARA
|
IFS Area(Ha)
|
180.49
|
159.93
| | | | | | |
78,50,045.00
|
41,51,740.00
|
27,67,827.00
|
69,19,567.00
|
|
SARKHADI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
60.00
|
|
|
|
|
|
|
5,00,000.00
|
8,72,880.00
|
5,81,920.00
|
14,54,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
123.39
|
312.78
|
|
|
|
|
|
|
46,20,000.00
|
23,09,640.00
|
15,39,760.00
|
38,49,400.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
3,00,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
3.00
|
1,25,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
4.00
|
No
|
4.00
|
8.00
|
2,00,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
410.00
|
No
|
10.00
|
30.00
|
20,00,000.00
|
29,40,000.00
|
19,60,000.00
|
49,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
|
Total of SARKHADI
|
IFS Area(Ha)
|
163.39
|
412.78
| | | | | | |
80,35,000.00
|
68,99,520.00
|
45,99,680.00
|
1,14,99,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
343.88
|
572.71
| | | | | | |
1,58,85,045.00
|
1,10,51,260.00
|
73,67,507.00
|
1,84,18,767.00
|