| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dhapa Munsyari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
25,000.00
|
2,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
50.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of Dhapa Munsyari
|
IFS Area(Ha)
|
20.00
|
20.00
| | | | | | |
4,20,000.00
|
4,03,000.00
|
42,000.00
|
4,45,000.00
|
|
IMALA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
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
|
50.00
|
|
|
|
|
|
|
|
17,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
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
|
0.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Total of IMALA
|
IFS Area(Ha)
|
70.00
|
20.00
| | | | | | |
21,30,000.00
|
0.00
|
0.00
|
0.00
|
|
Kauli Kanyal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
45.00
|
|
|
|
|
|
|
|
14,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
70.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of Kauli Kanyal
|
IFS Area(Ha)
|
65.00
|
0.00
| | | | | | |
21,55,000.00
|
|
|
0.00
|
|
pali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
21.00
|
|
|
|
|
|
|
5,00,000.00
|
3,92,508.00
|
43,612.00
|
4,36,120.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
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
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,56,627.00
|
17,403.00
|
1,74,030.00
|
|
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
|
20.00
|
10,000.00
|
8,865.00
|
985.00
|
9,850.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
50.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of pali
|
IFS Area(Ha)
|
80.00
|
81.00
| | | | | | |
18,80,000.00
|
15,88,500.00
|
1,76,500.00
|
17,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
235.00
|
121.00
| | | | | | |
65,85,000.00
|
19,91,500.00
|
2,18,500.00
|
22,10,000.00
|