| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JHALOD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
6.70
|
|
|
|
|
|
|
1,75,000.00
|
1,00,500.00
|
67,000.00
|
1,67,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
266.00
|
|
|
|
|
|
|
|
26,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
|
8,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of JHALOD
|
IFS Area(Ha)
|
273.00
|
6.70
| | | | | | |
37,10,000.00
|
1,00,500.00
|
67,000.00
|
1,67,500.00
|
|
LIMKHEDA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
6.60
|
|
|
|
|
|
|
2,50,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
102.00
|
|
|
|
|
|
|
|
10,20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
|
16,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of LIMKHEDA
|
IFS Area(Ha)
|
112.00
|
6.60
| | | | | | |
28,95,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
385.00
|
13.30
| | | | | | |
66,05,000.00
|
1,99,500.00
|
1,33,000.00
|
3,32,500.00
|