| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KASABE DHAWANDA
|
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
|
41.00
|
37.00
|
|
|
|
|
|
|
8,20,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
30.00
|
2.00
|
No
|
7.00
|
2.00
|
3,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
650.00
|
1.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,500.00
|
0.00
|
0.00
|
0.00
|
|
Total of KASABE DHAWANDA
|
IFS Area(Ha)
|
41.00
|
37.00
| | | | | | |
13,83,500.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
VAIJAPUR
|
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
|
34.00
|
29.00
|
|
|
|
|
|
|
6,80,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
650.00
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of VAIJAPUR
|
IFS Area(Ha)
|
34.00
|
29.00
| | | | | | |
10,90,000.00
|
3,54,000.00
|
2,36,000.00
|
5,90,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
75.00
|
66.00
| | | | | | |
24,73,500.00
|
8,58,000.00
|
5,72,000.00
|
14,30,000.00
|