| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
kaanda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
20.00
|
No
|
20.00
|
20.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
75,600.00
|
8,400.00
|
84,000.00
|
|
Total of kaanda
|
IFS Area(Ha)
|
35.00
|
35.00
| | | | | | |
9,05,000.00
|
9,17,100.00
|
1,01,900.00
|
10,19,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
35.00
|
35.00
| | | | | | |
9,05,000.00
|
9,17,100.00
|
1,01,900.00
|
10,19,000.00
|