| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Khetardi
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
18.00
|
|
|
|
|
|
|
11,25,000.00
|
1,88,000.00
|
0.00
|
1,88,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
4.00
|
12,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Total of Khetardi
|
IFS Area(Ha)
|
75.00
|
18.00
| | | | | | |
23,25,000.00
|
6,68,000.00
|
3,20,000.00
|
9,88,000.00
|
|
Samtherva
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
95.00
|
|
|
|
|
|
|
11,25,000.00
|
3,83,750.00
|
3,83,750.00
|
7,67,500.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
7.00
|
10,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
Total of Samtherva
|
IFS Area(Ha)
|
75.00
|
95.00
| | | | | | |
21,25,000.00
|
13,43,750.00
|
10,23,750.00
|
23,67,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
113.00
| | | | | | |
44,50,000.00
|
20,11,750.00
|
13,43,750.00
|
33,55,500.00
|