| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Tengara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,65,600.00
|
1,10,400.00
|
2,76,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
69.00
|
54.00
|
|
|
|
|
|
|
17,25,000.00
|
7,05,069.00
|
4,70,046.00
|
11,75,115.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
30,000.00
|
29,999.00
|
20,000.00
|
49,999.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,17,000.00
|
|
|
0.00
|
|
Total of Tengara
|
IFS Area(Ha)
|
149.00
|
134.00
| | | | | | |
40,12,000.00
|
19,80,668.00
|
13,20,446.00
|
33,01,114.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
149.00
|
134.00
| | | | | | |
40,12,000.00
|
19,80,668.00
|
13,20,446.00
|
33,01,114.00
|