| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DHOLAKIA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
2.00
|
|
|
|
|
|
|
3,25,000.00
|
4,080.00
|
2,720.00
|
6,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
71.00
|
28.00
|
|
|
|
|
|
|
28,40,000.00
|
1,60,020.00
|
1,06,680.00
|
2,66,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
13.00
|
6.00
|
|
|
|
|
|
|
1,95,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
2.00
|
15,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
2,820.00
|
1,880.00
|
4,700.00
|
|
Total of DHOLAKIA
|
IFS Area(Ha)
|
110.00
|
36.00
| | | | | | |
58,50,000.00
|
3,04,920.00
|
2,03,280.00
|
5,08,200.00
|
|
KONIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
780.00
|
520.00
|
1,300.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
9.50
|
|
|
|
|
|
|
14,00,000.00
|
1,79,160.00
|
1,19,440.00
|
2,98,600.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
2.50
|
|
|
|
|
|
|
5,75,000.00
|
3,060.00
|
2,040.00
|
5,100.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
1.00
|
12,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
17.50
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
2,820.00
|
1,880.00
|
4,700.00
|
|
Total of KONIYA
|
IFS Area(Ha)
|
70.00
|
13.00
| | | | | | |
41,65,000.00
|
2,15,820.00
|
1,43,880.00
|
3,59,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
180.00
|
49.00
| | | | | | |
1,00,15,000.00
|
5,20,740.00
|
3,47,160.00
|
8,67,900.00
|