| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Parsiya karia
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
15.90
|
|
|
|
|
|
|
7,50,000.00
|
95,400.00
|
63,600.00
|
1,59,000.00
|
|
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
|
2.00
|
|
|
|
|
|
|
2,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
2.30
|
|
|
|
|
|
|
1,00,000.00
|
34,500.00
|
23,000.00
|
57,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
2.50
|
|
|
|
|
|
|
3,60,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,04,300.00
|
21,600.00
|
14,400.00
|
36,000.00
|
|
Total of Parsiya karia
|
IFS Area(Ha)
|
63.00
|
22.70
| | | | | | |
21,89,300.00
|
3,94,500.00
|
2,63,000.00
|
6,57,500.00
|
|
Sarwat
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.00
|
61.00
|
|
|
|
|
|
|
24,40,000.00
|
8,61,000.00
|
5,74,000.00
|
14,35,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
7.80
|
|
|
|
|
|
|
2,00,000.00
|
84,600.00
|
56,400.00
|
1,41,000.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
2,40,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
54,600.00
|
36,400.00
|
91,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,05,150.00
|
70,100.00
|
1,75,250.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,02,800.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Total of Sarwat
|
IFS Area(Ha)
|
101.00
|
100.80
| | | | | | |
42,57,800.00
|
13,87,350.00
|
9,24,900.00
|
23,12,250.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
164.00
|
123.50
| | | | | | |
64,47,100.00
|
17,81,850.00
|
11,87,900.00
|
29,69,750.00
|