| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Giroli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.00
|
69.00
|
|
|
|
|
|
|
8,25,000.00
|
4,90,347.00
|
3,26,898.00
|
8,17,245.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
18.00
|
1.00
|
14,400.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8.00
|
6.00
|
No
|
8.00
|
7.00
|
4,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Total of Giroli
|
IFS Area(Ha)
|
33.00
|
69.00
| | | | | | |
13,64,400.00
|
7,75,347.00
|
5,16,898.00
|
12,92,245.00
|
|
Nagthana
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.00
|
|
|
|
|
|
|
|
8,18,000.00
|
|
|
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
|
|
40.00
|
|
|
|
|
|
|
0.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11.00
|
2.00
|
No
|
11.00
|
5.00
|
5,46,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of Nagthana
|
IFS Area(Ha)
|
33.00
|
40.00
| | | | | | |
13,64,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
66.00
|
109.00
| | | | | | |
27,28,400.00
|
14,95,347.00
|
9,96,898.00
|
24,92,245.00
|