| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MAINHVA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
14,988.00
|
9,993.00
|
24,981.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
22,00,000.00
|
12,29,627.00
|
8,19,751.00
|
20,49,378.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
3,94,316.00
|
2,62,876.00
|
6,57,192.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
2,10,000.00
|
1,25,670.00
|
83,779.00
|
2,09,449.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
0.00
|
64,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
10.00
|
|
|
|
|
|
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,78,000.00
|
62,903.00
|
41,935.00
|
1,04,838.00
|
|
Total of MAINHVA
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
37,51,000.00
|
20,60,304.00
|
13,73,534.00
|
34,33,838.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
37,51,000.00
|
20,60,304.00
|
13,73,534.00
|
34,33,838.00
|