| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DIURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.00
|
93.60
|
|
|
|
|
|
|
4,75,000.00
|
14,04,000.00
|
9,36,000.00
|
23,40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
138.00
|
654.00
|
|
|
|
|
|
|
55,20,000.00
|
1,46,88,000.00
|
97,92,000.00
|
2,44,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.60
|
43.20
|
|
|
|
|
|
|
4,15,000.00
|
5,44,500.00
|
3,63,000.00
|
9,07,500.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
5.00
|
No
|
4.00
|
10.00
|
2,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
11.00
|
No
|
6.00
|
23.00
|
12,00,000.00
|
20,40,000.00
|
13,60,000.00
|
34,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,09,000.00
|
1,96,200.00
|
1,30,800.00
|
3,27,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
5,36,357.00
|
3,57,570.00
|
8,93,927.00
|
|
Total of DIURA
|
IFS Area(Ha)
|
173.60
|
790.80
| | | | | | |
79,19,000.00
|
1,96,79,057.00
|
1,31,19,370.00
|
3,27,98,427.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
173.60
|
790.80
| | | | | | |
79,19,000.00
|
1,96,79,057.00
|
1,31,19,370.00
|
3,27,98,427.00
|