Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
baret baphila
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
5.00
|
|
|
|
|
|
|
3,75,000.00
|
90,900.00
|
10,100.00
|
1,01,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
22,500.00
|
25,000.00
|
47,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
4,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
20.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
50.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of baret baphila
|
IFS Area(Ha)
|
35.00
|
15.00
| | | | | | |
8,09,000.00
|
1,40,400.00
|
38,100.00
|
1,78,500.00
|
IMALA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
40.00
|
34.00
|
|
|
|
|
|
|
16,00,000.00
|
10,47,600.00
|
1,16,400.00
|
11,64,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
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
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of IMALA
|
IFS Area(Ha)
|
97.00
|
34.00
| | | | | | |
28,95,000.00
|
10,74,600.00
|
1,19,400.00
|
11,94,000.00
|
KAULI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
9,07,200.00
|
1,00,800.00
|
10,08,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
11.00
|
|
|
|
|
|
|
8,75,000.00
|
7,34,400.00
|
81,600.00
|
8,16,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
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
|
0.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of KAULI
|
IFS Area(Ha)
|
95.00
|
41.00
| | | | | | |
27,55,000.00
|
16,68,600.00
|
1,85,400.00
|
18,54,000.00
|
pali
|
Integrated Farming System
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
2.00
|
|
|
|
|
|
|
1,50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
4.00
|
|
|
|
|
|
|
75,000.00
|
58,500.00
|
6,500.00
|
65,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
20.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
50.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of pali
|
IFS Area(Ha)
|
11.00
|
6.00
| | | | | | |
2,55,000.00
|
1,30,500.00
|
14,500.00
|
1,45,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
238.00
|
96.00
| | | | | | |
67,14,000.00
|
30,14,100.00
|
3,57,400.00
|
33,71,500.00
|