| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHOH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,09,500.00
|
73,000.00
|
1,82,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
63.00
|
63.00
|
|
|
|
|
|
|
25,20,000.00
|
8,57,400.00
|
5,71,600.00
|
14,29,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
1,18,620.00
|
79,080.00
|
1,97,700.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
30.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
1,00,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of KHOH
|
IFS Area(Ha)
|
107.00
|
107.00
| | | | | | |
39,00,000.00
|
12,89,520.00
|
8,59,680.00
|
21,49,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
107.00
|
107.00
| | | | | | |
39,00,000.00
|
12,89,520.00
|
8,59,680.00
|
21,49,200.00
|