| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHAGSARI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
31.00
|
|
|
|
|
|
|
9,45,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
303.00
|
No
|
3.00
|
6.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of BHAGSARI
|
IFS Area(Ha)
|
40.00
|
31.00
| | | | | | |
16,70,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
DHANORE
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
23.00
|
11.00
|
|
|
|
|
|
|
10,75,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
3,45,000.00
|
|
|
0.00
|
|
Total of DHANORE
|
IFS Area(Ha)
|
23.00
|
11.00
| | | | | | |
16,70,000.00
|
3,78,000.00
|
2,52,000.00
|
6,30,000.00
|
|
MOULIPADA PALIPADA
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
10,00,000.00
|
2,27,100.00
|
1,51,400.00
|
3,78,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
3,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of MOULIPADA PALIPADA
|
IFS Area(Ha)
|
35.00
|
35.00
| | | | | | |
15,50,000.00
|
4,97,100.00
|
3,31,400.00
|
8,28,500.00
|
|
PIMPRI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
23.00
|
21.00
|
|
|
|
|
|
|
7,05,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
6,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
3,37,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
450.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of PIMPRI
|
IFS Area(Ha)
|
26.00
|
21.00
| | | | | | |
16,73,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
124.00
|
98.00
| | | | | | |
65,63,000.00
|
23,54,100.00
|
15,69,400.00
|
39,23,500.00
|