| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ramgarh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
11,25,000.00
|
1,25,000.00
|
12,50,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of ramgarh
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
12,80,000.00
|
11,34,000.00
|
1,26,000.00
|
12,60,000.00
|
|
Rausil
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
48.00
|
|
|
|
|
|
|
2,50,000.00
|
8,27,100.00
|
92,000.00
|
9,19,100.00
|
|
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
|
4,22,100.00
|
46,900.00
|
4,69,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,04,300.00
|
22,700.00
|
2,27,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
4,000.00
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
Total of Rausil
|
IFS Area(Ha)
|
45.00
|
78.00
| | | | | | |
15,05,000.00
|
14,89,500.00
|
1,65,600.00
|
16,55,100.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
95.00
|
128.00
| | | | | | |
27,85,000.00
|
26,23,500.00
|
2,91,600.00
|
29,15,100.00
|