| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
|
Total of Bhur
|
IFS Area(Ha)
|
50.00
|
0.00
| | | | | | |
10,16,000.00
|
|
|
0.00
|
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
49.00
|
|
|
|
|
|
|
4,50,000.00
|
4,12,011.00
|
2,74,676.00
|
6,86,687.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6.00
|
11.00
|
No
|
6.00
|
11.00
|
3,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
22,074.00
|
14,716.00
|
36,790.00
|
|
Total of Bhur
|
IFS Area(Ha)
|
50.00
|
49.00
| | | | | | |
7,62,000.00
|
5,84,085.00
|
3,89,392.00
|
9,73,477.00
|
|
Chandai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
36.00
|
|
|
|
|
|
|
4,50,000.00
|
4,83,000.00
|
3,22,000.00
|
8,05,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6.00
|
16.00
|
No
|
6.00
|
16.00
|
3,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
21,800.00
|
14,400.00
|
36,200.00
|
|
Total of Chandai
|
IFS Area(Ha)
|
9.00
|
36.00
| | | | | | |
7,62,000.00
|
8,04,800.00
|
5,36,400.00
|
13,41,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
109.00
|
85.00
| | | | | | |
25,40,000.00
|
13,88,885.00
|
9,25,792.00
|
23,14,677.00
|