| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
kholakhet
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
50,000.00
|
22,500.00
|
7,500.00
|
30,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
1,00,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of kholakhet
|
IFS Area(Ha)
|
15.00
|
6.00
| | | | | | |
2,55,000.00
|
67,500.00
|
12,500.00
|
80,000.00
|
|
MAWAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,00,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
1,50,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of MAWAI
|
IFS Area(Ha)
|
20.00
|
8.00
| | | | | | |
4,05,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
|
PATHKYURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,00,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
1,50,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of PATHKYURA
|
IFS Area(Ha)
|
18.00
|
8.00
| | | | | | |
3,55,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
53.00
|
22.00
| | | | | | |
10,15,000.00
|
2,92,500.00
|
37,500.00
|
3,30,000.00
|