| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Laxmangarh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
20,00,000.00
|
11,99,997.00
|
7,99,998.00
|
19,99,995.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
3,12,500.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
2,10,200.00
|
1,26,120.00
|
84,080.00
|
2,10,200.00
|
|
Total of Laxmangarh
|
IFS Area(Ha)
|
270.00
|
270.00
| | | | | | |
50,97,700.00
|
30,58,617.00
|
20,39,078.00
|
50,97,695.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
270.00
|
270.00
| | | | | | |
50,97,700.00
|
30,58,617.00
|
20,39,078.00
|
50,97,695.00
|