Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KOTADA SANGANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
75,003.00
|
|
|
|
|
|
|
75,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
110.00
|
11,00,110.00
|
|
|
|
|
|
|
11,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
12.00
|
12,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
Total of KOTADA SANGANI
|
IFS Area(Ha)
|
113.00
|
11,75,113.00
| | | | | | |
25,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
113.00
|
11,75,113.00
| | | | | | |
25,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|