| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GANGAPURI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
3.80
|
|
|
|
|
|
|
1,00,000.00
|
44,130.00
|
29,420.00
|
73,550.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
75.00
|
67.00
|
|
|
|
|
|
|
30,00,000.00
|
14,55,000.00
|
9,70,000.00
|
24,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
10,500.00
|
7,000.00
|
17,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
22.00
|
20.23
|
|
|
|
|
|
|
3,30,000.00
|
1,60,260.00
|
1,06,840.00
|
2,67,100.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
7.00
|
4,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
40,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,27,250.00
|
70,277.00
|
46,851.00
|
1,17,128.00
|
|
Total of GANGAPURI
|
IFS Area(Ha)
|
102.00
|
92.03
| | | | | | |
47,72,250.00
|
23,28,167.00
|
15,52,111.00
|
38,80,278.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
102.00
|
92.03
| | | | | | |
47,72,250.00
|
23,28,167.00
|
15,52,111.00
|
38,80,278.00
|