| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Matiya B
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
10.00
|
|
|
|
|
|
|
6,25,000.00
|
67,638.00
|
45,092.00
|
1,12,730.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,006.00
|
4,00,004.00
|
10,00,010.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
|
60,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
98,500.00
|
29,443.00
|
19,629.00
|
49,072.00
|
|
Total of Matiya B
|
IFS Area(Ha)
|
135.00
|
118.00
| | | | | | |
20,68,500.00
|
8,29,087.00
|
5,52,725.00
|
13,81,812.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
135.00
|
118.00
| | | | | | |
20,68,500.00
|
8,29,087.00
|
5,52,725.00
|
13,81,812.00
|