| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chinyalisaud
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Chinyalisaud
|
IFS Area(Ha)
|
60.00
|
0.00
| | | | | | |
12,38,000.00
|
|
|
0.00
|
|
DUNDA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
1,01,700.00
|
11,300.00
|
1,13,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of DUNDA
|
IFS Area(Ha)
|
40.00
|
20.00
| | | | | | |
8,10,000.00
|
3,26,700.00
|
36,300.00
|
3,63,000.00
|
|
Indrawati gad
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
20.00
|
|
|
|
|
|
|
6,25,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of Indrawati gad
|
IFS Area(Ha)
|
45.00
|
30.00
| | | | | | |
9,55,000.00
|
2,92,500.00
|
32,500.00
|
3,25,000.00
|
|
kamal gad purola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
45.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
1,00,000.00
|
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
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
34.00
|
33.00
|
|
|
|
|
|
|
5,10,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of kamal gad purola
|
IFS Area(Ha)
|
109.00
|
78.00
| | | | | | |
24,15,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
|
Mori
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
120.00
|
60.00
|
|
|
|
|
|
|
30,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
5,40,000.00
|
60,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Mori
|
IFS Area(Ha)
|
190.00
|
100.00
| | | | | | |
43,80,000.00
|
18,90,000.00
|
2,10,000.00
|
21,00,000.00
|
|
Naugaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Naugaon
|
IFS Area(Ha)
|
55.00
|
0.00
| | | | | | |
10,63,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
499.00
|
228.00
| | | | | | |
1,08,61,000.00
|
38,59,200.00
|
4,28,800.00
|
42,88,000.00
|