| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Saloni
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
1,68,075.00
|
1,12,050.00
|
2,80,125.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.50
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.50
|
75.50
|
|
|
|
|
|
|
7,55,000.00
|
2,87,860.00
|
1,91,907.00
|
4,79,767.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
1,87,500.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,600.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Saloni
|
IFS Area(Ha)
|
100.00
|
90.50
| | | | | | |
16,93,100.00
|
4,90,735.00
|
3,27,157.00
|
8,17,892.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
90.50
| | | | | | |
16,93,100.00
|
4,90,735.00
|
3,27,157.00
|
8,17,892.00
|