| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Mathali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
5,00,000.00
|
4,31,265.00
|
47,918.00
|
4,79,183.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
40,050.00
|
4,450.00
|
44,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
34,231.00
|
3,803.00
|
38,034.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
10.00
|
8,000.00
|
7,200.00
|
800.00
|
8,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
99,653.00
|
11,072.00
|
1,10,725.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
8,892.00
|
666.00
|
9,558.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of Mathali
|
IFS Area(Ha)
|
50.00
|
80.00
| | | | | | |
14,63,000.00
|
7,74,291.00
|
85,709.00
|
8,60,000.00
|
|
Pali gaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
25.00
|
|
|
|
|
|
|
5,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
3,15,000.00
|
35,000.00
|
3,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of Pali gaon
|
IFS Area(Ha)
|
53.00
|
45.00
| | | | | | |
12,00,000.00
|
6,93,000.00
|
77,000.00
|
7,70,000.00
|
|
thanul
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
2,56,000.00
|
0.00
|
2,56,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
6,50,000.00
|
3,80,000.00
|
0.00
|
3,80,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
3.00
|
|
|
|
|
|
|
1,50,000.00
|
24,000.00
|
0.00
|
24,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of thanul
|
IFS Area(Ha)
|
50.00
|
23.00
| | | | | | |
14,55,000.00
|
6,60,000.00
|
0.00
|
6,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
153.00
|
148.00
| | | | | | |
41,18,000.00
|
21,27,291.00
|
1,62,709.00
|
22,90,000.00
|