| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JAJAR GATHIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
34.50
|
|
|
|
|
|
|
24,00,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
42.00
|
26.00
|
|
|
|
|
|
|
10,50,000.00
|
3,88,500.00
|
2,61,500.00
|
6,50,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
0.00
|
No
|
12.00
|
7.00
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
30.00
|
0.33
|
|
|
|
|
|
|
60,000.00
|
360.00
|
120.00
|
480.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of JAJAR GATHIYA
|
IFS Area(Ha)
|
108.00
|
60.50
| | | | | | |
48,90,000.00
|
15,70,860.00
|
10,49,620.00
|
26,20,480.00
|
|
PANERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
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
|
60.00
|
18.75
|
|
|
|
|
|
|
24,00,000.00
|
4,85,700.00
|
3,23,800.00
|
8,09,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
53.50
|
|
|
|
|
|
|
12,50,000.00
|
7,82,700.00
|
5,33,800.00
|
13,16,500.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,800.00
|
400.00
|
No
|
7.00
|
8.00
|
3,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
40,000.00
|
|
|
0.00
|
|
Total of PANERI
|
IFS Area(Ha)
|
119.00
|
79.25
| | | | | | |
48,75,000.00
|
17,33,400.00
|
11,67,600.00
|
29,01,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
227.00
|
139.75
| | | | | | |
97,65,000.00
|
33,04,260.00
|
22,17,220.00
|
55,21,480.00
|