| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Siha
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
27.50
|
27.50
|
|
|
|
|
|
|
6,87,500.00
|
4,12,500.00
|
2,75,000.00
|
6,87,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
10,40,000.00
|
6,26,220.00
|
4,17,480.00
|
10,43,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.50
|
3.50
|
|
|
|
|
|
|
87,500.00
|
52,500.00
|
35,000.00
|
87,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
98.00
|
98.00
|
|
|
|
|
|
|
9,80,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
14,00,000.00
|
7,98,780.00
|
5,32,520.00
|
13,31,300.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
|
No
|
20.00
|
|
2,50,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
2,30,800.00
|
1,20,600.00
|
80,400.00
|
2,01,000.00
|
|
Total of Siha
|
IFS Area(Ha)
|
161.00
|
161.00
| | | | | | |
48,45,800.00
|
27,00,600.00
|
18,00,400.00
|
45,01,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
161.00
|
161.00
| | | | | | |
48,45,800.00
|
27,00,600.00
|
18,00,400.00
|
45,01,000.00
|