| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAMGARH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
5,29,200.00
|
58,800.00
|
5,88,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of RAMGARH
|
IFS Area(Ha)
|
26.00
|
26.00
| | | | | | |
6,84,000.00
|
5,29,200.00
|
58,800.00
|
5,88,000.00
|
|
ROSHIL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,74,600.00
|
19,400.00
|
1,94,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
6.70
|
Running Meter
|
4,000.00
|
2,680.00
|
|
|
|
1,00,000.00
|
60,300.00
|
6,700.00
|
67,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
13,500.00
|
1,500.00
|
15,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of ROSHIL
|
IFS Area(Ha)
|
40.00
|
20.00
| | | | | | |
9,49,000.00
|
4,32,900.00
|
48,100.00
|
4,81,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
66.00
|
46.00
| | | | | | |
16,33,000.00
|
9,62,100.00
|
1,06,900.00
|
10,69,000.00
|