| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Donderapal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.80
|
11.80
|
|
|
|
|
|
|
2,95,000.00
|
1,77,000.00
|
1,18,000.00
|
2,95,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.90
|
5.90
|
|
|
|
|
|
|
1,47,500.00
|
0.00
|
0.00
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
5,66,405.00
|
3,77,603.00
|
9,44,008.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,38,100.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of Donderapal
|
IFS Area(Ha)
|
119.70
|
119.70
| | | | | | |
29,00,600.00
|
12,71,405.00
|
8,47,603.00
|
21,19,008.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
119.70
|
119.70
| | | | | | |
29,00,600.00
|
12,71,405.00
|
8,47,603.00
|
21,19,008.00
|