| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Rasoolpur lilha
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
9.00
|
|
|
|
|
|
|
0.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
63.00
|
|
|
|
|
|
|
0.00
|
15,12,000.00
|
10,08,000.00
|
25,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
16.00
|
|
|
|
|
|
|
0.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
10.00
|
No
|
|
10.00
|
0.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
8.00
|
No
|
|
8.00
|
0.00
|
38,400.00
|
25,600.00
|
64,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
1.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Rasoolpur lilha
|
IFS Area(Ha)
|
0.00
|
98.00
| | | | | | |
0.00
|
23,99,400.00
|
15,99,600.00
|
39,99,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
0.00
|
98.00
| | | | | | |
0.00
|
23,99,400.00
|
15,99,600.00
|
39,99,000.00
|