| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kherdi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.00
|
35.00
|
|
|
|
|
|
|
2,32,000.00
|
3,15,600.00
|
2,10,400.00
|
5,26,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
13.00
|
|
|
|
|
|
|
10,40,000.00
|
1,68,000.00
|
1,12,400.00
|
2,80,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,18,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,12,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5.00
|
8.00
|
No
|
5.00
|
8.00
|
2,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,000.00
|
18,600.00
|
12,400.00
|
31,000.00
|
|
Total of Kherdi
|
IFS Area(Ha)
|
41.00
|
48.00
| | | | | | |
23,23,000.00
|
7,42,200.00
|
4,95,200.00
|
12,37,400.00
|
|
Pardi Thike
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
32.00
|
|
|
|
|
|
|
11,40,000.00
|
4,39,200.00
|
2,92,800.00
|
7,32,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,38,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
5,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
5.00
|
No
|
9.00
|
5.00
|
3,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
34.00
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
21,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
|
Total of Pardi Thike
|
IFS Area(Ha)
|
44.00
|
32.00
| | | | | | |
22,92,000.00
|
6,01,800.00
|
4,01,200.00
|
10,03,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
85.00
|
80.00
| | | | | | |
46,15,000.00
|
13,44,000.00
|
8,96,400.00
|
22,40,400.00
|