| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dodhiya
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
40.00
|
|
|
|
|
|
|
0.00
|
3,40,000.00
|
1,60,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
1,40,000.00
|
60,000.00
|
2,00,000.00
|
|
Total of Dodhiya
|
IFS Area(Ha)
|
0.00
|
40.00
| | | | | | |
0.00
|
4,80,000.00
|
2,20,000.00
|
7,00,000.00
|
|
FARMING SYSTEM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
50.00
|
|
|
|
|
|
|
13,50,000.00
|
3,00,166.00
|
2,00,112.00
|
5,00,278.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of FARMING SYSTEM
|
IFS Area(Ha)
|
150.00
|
50.00
| | | | | | |
22,10,000.00
|
5,46,166.00
|
3,64,112.00
|
9,10,278.00
|
|
Haripar
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
77.00
|
|
|
|
|
|
|
0.00
|
4,80,000.00
|
2,20,000.00
|
7,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
4.00
|
0.00
|
5,60,000.00
|
2,40,000.00
|
8,00,000.00
|
|
Total of Haripar
|
IFS Area(Ha)
|
0.00
|
77.00
| | | | | | |
0.00
|
10,40,000.00
|
4,60,000.00
|
15,00,000.00
|
|
HORTI BASED FARMING
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
77.00
|
|
|
|
|
|
|
9,00,000.00
|
4,62,000.00
|
3,08,000.00
|
7,70,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
|
80,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of HORTI BASED FARMING
|
IFS Area(Ha)
|
120.00
|
77.00
| | | | | | |
23,50,000.00
|
8,34,000.00
|
5,56,000.00
|
13,90,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
270.00
|
244.00
| | | | | | |
45,60,000.00
|
29,00,166.00
|
16,00,112.00
|
45,00,278.00
|