| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SUJTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
140.00
|
0.00
|
|
|
|
|
|
|
56,00,000.00
|
14,25,288.00
|
9,50,192.00
|
23,75,480.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
4.00
|
3.00
|
4,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
60,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,06,000.00
|
85,496.00
|
56,997.00
|
1,42,493.00
|
|
Total of SUJTI
|
IFS Area(Ha)
|
150.00
|
0.00
| | | | | | |
68,56,000.00
|
16,30,784.00
|
10,87,189.00
|
27,17,973.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
0.00
| | | | | | |
68,56,000.00
|
16,30,784.00
|
10,87,189.00
|
27,17,973.00
|