| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHADGARA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
2,206.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
3,892.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
75.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of BHADGARA
|
IFS Area(Ha)
|
35.00
|
6,173.00
| | | | | | |
8,05,000.00
|
6,97,500.00
|
77,500.00
|
7,75,000.00
|
|
imala
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
41.00
|
45.00
|
|
|
|
|
|
|
10,25,000.00
|
0.00
|
0.00
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
60.00
|
|
|
|
|
|
|
12,00,000.00
|
9,54,000.00
|
1,06,000.00
|
10,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
50.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of imala
|
IFS Area(Ha)
|
91.00
|
180.00
| | | | | | |
26,55,000.00
|
12,06,000.00
|
1,34,000.00
|
13,40,000.00
|
|
Kauli Kanyal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
50.00
|
|
|
|
|
|
|
7,50,000.00
|
6,26,400.00
|
69,600.00
|
6,96,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
80.00
|
|
|
|
|
|
|
16,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
45.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Kauli Kanyal
|
IFS Area(Ha)
|
90.00
|
200.00
| | | | | | |
27,80,000.00
|
15,26,400.00
|
1,69,600.00
|
16,96,000.00
|
|
pali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
2.40
|
|
|
|
|
|
|
1,00,000.00
|
90,001.00
|
9,999.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,00,000.00
|
36,001.00
|
3,999.00
|
40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
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
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of pali
|
IFS Area(Ha)
|
8.00
|
7.40
| | | | | | |
2,30,000.00
|
1,53,002.00
|
16,998.00
|
1,70,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
224.00
|
6,560.40
| | | | | | |
64,70,000.00
|
35,82,902.00
|
3,98,098.00
|
39,81,000.00
|