Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
NMSA NAUHAR KHURD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
6.50
|
|
|
|
|
|
|
3,75,000.00
|
23,880.00
|
15,920.00
|
39,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
42.50
|
|
|
|
|
|
|
20,00,000.00
|
1,69,950.00
|
1,13,300.00
|
2,83,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
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
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
80,000.00
|
|
|
0.00
|
Total of NMSA NAUHAR KHURD
|
IFS Area(Ha)
|
66.00
|
49.00
| | | | | | |
28,95,000.00
|
1,93,830.00
|
1,29,220.00
|
3,23,050.00
|
|
Grand Total
|
IFS Area(Ha)
|
66.00
|
49.00
| | | | | | |
28,95,000.00
|
1,93,830.00
|
1,29,220.00
|
3,23,050.00
|