| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DUHI JADID
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
49.00
|
114.50
|
|
|
|
|
|
|
19,60,000.00
|
19,32,000.00
|
12,88,000.00
|
32,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
24.00
|
|
|
|
|
|
|
1,25,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
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
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
51,720.00
|
34,480.00
|
86,200.00
|
|
Total of DUHI JADID
|
IFS Area(Ha)
|
57.00
|
143.50
| | | | | | |
26,62,000.00
|
24,48,720.00
|
16,32,480.00
|
40,81,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
57.00
|
143.50
| | | | | | |
26,62,000.00
|
24,48,720.00
|
16,32,480.00
|
40,81,200.00
|