| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MALIPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,80,000.00
|
42,243.00
|
28,162.00
|
70,405.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
10,95,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
4,49,200.00
|
95,157.00
|
63,438.00
|
1,58,595.00
|
|
3 Fishery based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,500.00
|
|
|
0.00
|
|
Total of MALIPUR
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
18,91,700.00
|
5,28,600.00
|
3,52,400.00
|
8,81,000.00
|
|
PAKOLIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
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
|
0.00
|
0.00
|
|
|
|
|
|
|
6,70,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
2,15,000.00
|
49,200.00
|
32,800.00
|
82,000.00
|
|
3 Fishery based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
35,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,500.00
|
|
|
0.00
|
|
Total of PAKOLIYA
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
14,66,500.00
|
4,66,200.00
|
3,10,800.00
|
7,77,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
33,58,200.00
|
9,94,800.00
|
6,63,200.00
|
16,58,000.00
|