Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bansi
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,500.00
|
|
|
0.00
|
Total of Bansi
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
14,02,500.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Belora
|
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
|
10.00
|
12.00
|
|
|
|
|
|
|
4,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
54.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
162.00
|
108.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of Belora
|
IFS Area(Ha)
|
20.00
|
12.00
| | | | | | |
14,28,000.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
Khairgaon Deshmukh
|
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
|
10.00
|
10.50
|
|
|
|
|
|
|
4,00,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
2.50
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
112.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
108.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of Khairgaon Deshmukh
|
IFS Area(Ha)
|
20.00
|
13.00
| | | | | | |
14,28,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
Kodapakhindi
|
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
|
10.00
|
4.00
|
|
|
|
|
|
|
4,00,000.00
|
95,400.00
|
63,600.00
|
1,59,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
108.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
19,000.00
|
|
|
0.00
|
Total of Kodapakhindi
|
IFS Area(Ha)
|
14.00
|
4.00
| | | | | | |
9,69,000.00
|
3,65,400.00
|
2,43,600.00
|
6,09,000.00
|
Mahuli
|
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
|
17.00
|
17.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
3.00
|
5,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of Mahuli
|
IFS Area(Ha)
|
18.00
|
17.00
| | | | | | |
16,33,000.00
|
4,98,000.00
|
3,32,000.00
|
8,30,000.00
|
Mhasola
|
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
|
17.50
|
7.50
|
|
|
|
|
|
|
7,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
102.00
|
54.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,09,479.00
|
72,986.00
|
1,82,465.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
Total of Mhasola
|
IFS Area(Ha)
|
23.50
|
7.50
| | | | | | |
14,42,000.00
|
2,89,479.00
|
1,92,986.00
|
4,82,465.00
|
Narsapur Ichora
|
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
|
27.00
|
28.00
|
|
|
|
|
|
|
10,80,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
2,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
54.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,18,383.00
|
78,922.00
|
1,97,305.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
4,504.00
|
3,002.00
|
7,506.00
|
Total of Narsapur Ichora
|
IFS Area(Ha)
|
31.00
|
28.00
| | | | | | |
19,64,000.00
|
10,19,887.00
|
6,79,924.00
|
16,99,811.00
|
Rohtek
|
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
|
30.00
|
19.00
|
|
|
|
|
|
|
7,00,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,500.00
|
|
|
0.00
|
Total of Rohtek
|
IFS Area(Ha)
|
34.00
|
19.00
| | | | | | |
14,53,500.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
185.50
|
100.50
| | | | | | |
1,17,20,000.00
|
40,89,766.00
|
27,26,510.00
|
68,16,276.00
|