| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
cluster 1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
30.00
|
|
|
|
|
|
|
15,00,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
30.00
|
|
|
|
|
|
|
24,00,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
|
8,00,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.3 Wind/Solar
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
10.00
|
65.00
|
|
|
|
|
|
|
40,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
750.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
30.00
|
50.00
|
|
|
|
|
|
|
60,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,340.00
|
|
|
0.00
|
|
Total of cluster 1
|
IFS Area(Ha)
|
200.00
|
100.00
| | | | | | |
65,29,340.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
200.00
|
100.00
| | | | | | |
65,29,340.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|