| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHANCHEDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
477.00
|
477.00
|
|
|
|
|
|
|
1,19,25,000.00
|
71,55,000.00
|
47,70,000.00
|
1,19,25,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
393.00
|
393.00
|
|
|
|
|
|
|
98,25,000.00
|
58,95,000.00
|
39,30,000.00
|
98,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,110.00
|
1,110.00
|
No
|
6.00
|
6.00
|
5,55,000.00
|
3,33,000.00
|
2,22,000.00
|
5,55,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,860.00
|
4,860.00
|
No
|
36.00
|
36.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
22.00
|
22.00
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,95,000.00
|
2,97,000.00
|
1,98,000.00
|
4,95,000.00
|
|
Total of CHANCHEDI
|
IFS Area(Ha)
|
902.00
|
902.00
| | | | | | |
2,52,40,000.00
|
1,51,44,000.00
|
1,00,96,000.00
|
2,52,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
902.00
|
902.00
| | | | | | |
2,52,40,000.00
|
1,51,44,000.00
|
1,00,96,000.00
|
2,52,40,000.00
|