| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
amberi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.60
|
5.45
|
|
|
|
|
|
|
3,40,000.00
|
22,350.00
|
14,900.00
|
37,250.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
2.83
|
|
|
|
|
|
|
1,60,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
16.16
|
|
|
|
|
|
|
4,00,000.00
|
1,21,050.00
|
80,700.00
|
2,01,750.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Total of amberi
|
IFS Area(Ha)
|
37.60
|
24.44
| | | | | | |
14,50,000.00
|
4,49,400.00
|
2,99,600.00
|
7,49,000.00
|
|
asoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
6,75,000.00
|
|
|
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
|
1.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of asoli
|
IFS Area(Ha)
|
43.00
|
0.00
| | | | | | |
18,40,000.00
|
|
|
0.00
|
|
kokisare
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.50
|
0.50
|
|
|
|
|
|
|
12,500.00
|
7,500.00
|
5,000.00
|
12,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
39.00
|
6.25
|
|
|
|
|
|
|
9,75,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Total of kokisare
|
IFS Area(Ha)
|
57.50
|
6.75
| | | | | | |
17,81,500.00
|
5,53,500.00
|
3,69,000.00
|
9,22,500.00
|
|
zarebambar
|
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
|
1.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
36.07
|
|
|
|
|
|
|
4,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Total of zarebambar
|
IFS Area(Ha)
|
19.00
|
36.07
| | | | | | |
8,90,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
157.10
|
67.26
| | | | | | |
59,61,500.00
|
13,23,900.00
|
8,82,600.00
|
22,06,500.00
|