| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
TANDI RASOOLPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
110.00
|
107.00
|
|
|
|
|
|
|
44,00,000.00
|
25,64,400.00
|
17,09,600.00
|
42,74,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
120.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,49,000.00
|
|
|
0.00
|
|
Total of TANDI RASOOLPUR
|
IFS Area(Ha)
|
120.00
|
107.00
| | | | | | |
65,55,000.00
|
25,64,400.00
|
17,09,600.00
|
42,74,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
120.00
|
107.00
| | | | | | |
65,55,000.00
|
25,64,400.00
|
17,09,600.00
|
42,74,000.00
|