| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NAGLA SAKAT
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,74,895.00
|
2,49,930.00
|
6,24,825.00
|
|
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
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
27.97
|
|
|
|
|
|
|
7,00,000.00
|
4,19,505.00
|
2,79,670.00
|
6,99,175.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
23.96
|
|
|
|
|
|
|
3,60,000.00
|
2,15,622.00
|
1,43,748.00
|
3,59,370.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
5.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of NAGLA SAKAT
|
IFS Area(Ha)
|
107.00
|
106.93
| | | | | | |
33,10,000.00
|
19,52,022.00
|
13,01,348.00
|
32,53,370.00
|
|
TATI DANDIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,74,505.00
|
2,49,670.00
|
6,24,175.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
77.00
|
77.00
|
|
|
|
|
|
|
30,80,000.00
|
18,48,000.00
|
12,32,000.00
|
30,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
4,19,920.00
|
2,79,947.00
|
6,99,867.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
3,60,000.00
|
2,15,953.00
|
1,43,969.00
|
3,59,922.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
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
|
20.00
|
4.00
|
2,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of TATI DANDIYA
|
IFS Area(Ha)
|
154.00
|
154.00
| | | | | | |
60,90,000.00
|
35,57,378.00
|
23,71,586.00
|
59,28,964.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
261.00
|
260.93
| | | | | | |
94,00,000.00
|
55,09,400.00
|
36,72,934.00
|
91,82,334.00
|