| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Daslehra
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
1,65,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
28.75
|
|
|
|
|
|
|
6,00,000.00
|
1,00,040.00
|
11,115.00
|
1,11,155.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
0.00
|
|
3,07,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
60.00
|
|
4,80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
Total of Daslehra
|
IFS Area(Ha)
|
61.00
|
28.75
| | | | | | |
23,21,000.00
|
1,00,040.00
|
11,115.00
|
1,11,155.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
61.00
|
28.75
| | | | | | |
23,21,000.00
|
1,00,040.00
|
11,115.00
|
1,11,155.00
|