| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
PAHADIKHERA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
7.80
|
|
|
|
|
|
|
3,75,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
40,00,000.00
|
23,72,400.00
|
15,81,600.00
|
39,54,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
12.40
|
|
|
|
|
|
|
5,00,000.00
|
1,85,400.00
|
1,23,600.00
|
3,09,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
1.30
|
|
|
|
|
|
|
2,25,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
16.00
|
16.00
|
8,00,000.00
|
4,45,800.00
|
2,97,200.00
|
7,43,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
18.90
|
|
|
|
|
|
|
1,00,000.00
|
22,680.00
|
15,120.00
|
37,800.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
4.00
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,34,000.00
|
2,00,400.00
|
1,33,600.00
|
3,34,000.00
|
|
Total of PAHADIKHERA
|
IFS Area(Ha)
|
150.00
|
121.50
| | | | | | |
74,44,000.00
|
39,06,480.00
|
26,04,320.00
|
65,10,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
121.50
| | | | | | |
74,44,000.00
|
39,06,480.00
|
26,04,320.00
|
65,10,800.00
|