| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ropri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17,50,000.00
|
0.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,40,000.00
|
0.00
|
|
|
|
|
|
|
12,40,000.00
|
11,16,000.00
|
1,24,000.00
|
12,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,20,000.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,25,000.00
|
0.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
0.00
|
No
|
0.00
|
0.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,39,000.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,000.00
|
0.00
|
90,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of Ropri
|
IFS Area(Ha)
|
42,35,000.00
|
0.00
| | | | | | |
18,42,000.00
|
14,76,000.00
|
1,64,000.00
|
16,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
42,35,000.00
|
0.00
| | | | | | |
18,42,000.00
|
14,76,000.00
|
1,64,000.00
|
16,40,000.00
|