| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Sarai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
77,800.00
|
46,680.00
|
31,120.00
|
77,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
92.00
|
92.00
|
|
|
|
|
|
|
32,60,000.00
|
19,56,000.00
|
13,04,000.00
|
32,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
1,24,300.00
|
74,580.00
|
49,720.00
|
1,24,300.00
|
|
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
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
125.00
|
0.00
|
No
|
30.00
|
30.00
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
7.3 Green Manuring
|
Ha
|
12.50
|
0.00
|
|
|
|
|
|
|
6,900.00
|
4,140.00
|
2,760.00
|
6,900.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,88,400.00
|
1,73,040.00
|
1,15,360.00
|
2,88,400.00
|
|
Total of Sarai
|
IFS Area(Ha)
|
142.00
|
142.00
| | | | | | |
63,97,400.00
|
38,38,440.00
|
25,58,960.00
|
63,97,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
142.00
|
142.00
| | | | | | |
63,97,400.00
|
38,38,440.00
|
25,58,960.00
|
63,97,400.00
|