| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Budki
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
70.00
|
|
|
|
|
|
|
10,45,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
2,016.00
|
4,032.00
|
No
|
1.00
|
1.00
|
5,68,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Total of Budki
|
IFS Area(Ha)
|
51.00
|
70.00
| | | | | | |
16,13,000.00
|
9,96,000.00
|
6,64,000.00
|
16,60,000.00
|
|
Hol
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
118.00
|
149.00
|
|
|
|
|
|
|
23,90,000.00
|
12,63,000.00
|
8,42,000.00
|
21,05,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
2,016.00
|
4,032.00
|
No
|
1.00
|
2.00
|
5,97,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
|
Total of Hol
|
IFS Area(Ha)
|
118.00
|
149.00
| | | | | | |
29,87,000.00
|
16,89,000.00
|
11,26,000.00
|
28,15,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
169.00
|
219.00
| | | | | | |
46,00,000.00
|
26,85,000.00
|
17,90,000.00
|
44,75,000.00
|