| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chandra
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,09,971.00
|
1,39,981.00
|
3,49,952.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,59,683.00
|
2,39,789.00
|
5,99,472.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
45.00
|
|
|
|
|
|
|
9,90,000.00
|
2,69,926.00
|
1,79,950.00
|
4,49,876.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
|
Running Meter
|
0.00
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,000.00
|
|
|
0.00
|
|
Total of Chandra
|
IFS Area(Ha)
|
151.00
|
97.00
| | | | | | |
28,43,000.00
|
10,49,580.00
|
6,99,720.00
|
17,49,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
151.00
|
97.00
| | | | | | |
28,43,000.00
|
10,49,580.00
|
6,99,720.00
|
17,49,300.00
|