| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhondki, Chicholi, J
|
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
|
12.00
|
|
|
|
|
|
|
12,00,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
80.00
|
|
|
|
|
|
|
80,000.00
|
79,800.00
|
53,200.00
|
1,33,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
41,000.00
|
24,600.00
|
16,400.00
|
41,000.00
|
|
Total of Bhondki, Chicholi, J
|
IFS Area(Ha)
|
30.00
|
12.00
| | | | | | |
20,71,000.00
|
3,80,400.00
|
2,53,600.00
|
6,34,000.00
|
|
Lakhori ,Alesur ,yet
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
20.00
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
9.50
|
|
|
|
|
|
|
11,20,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
37.50
|
75.00
|
|
|
|
|
|
|
75,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
|
Total of Lakhori ,Alesur ,yet
|
IFS Area(Ha)
|
56.00
|
29.50
| | | | | | |
26,47,000.00
|
7,76,400.00
|
5,17,600.00
|
12,94,000.00
|
|
Masal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
14.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.50
|
20.00
|
|
|
|
|
|
|
13,80,000.00
|
7,62,000.00
|
5,08,000.00
|
12,70,000.00
|
|
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
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
80.00
|
160.00
|
|
|
|
|
|
|
1,60,000.00
|
97,200.00
|
64,800.00
|
1,62,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
|
Total of Masal
|
IFS Area(Ha)
|
45.50
|
34.00
| | | | | | |
24,16,000.00
|
9,94,800.00
|
6,63,200.00
|
16,58,000.00
|
|
Nilaj , Kotalpar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.80
|
7.20
|
|
|
|
|
|
|
2,45,000.00
|
75,600.00
|
50,400.00
|
1,26,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.50
|
6.00
|
|
|
|
|
|
|
8,60,000.00
|
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
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
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.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,000.00
|
24,600.00
|
16,400.00
|
41,000.00
|
|
Total of Nilaj , Kotalpar
|
IFS Area(Ha)
|
41.30
|
23.20
| | | | | | |
20,96,000.00
|
5,44,200.00
|
3,62,800.00
|
9,07,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
172.80
|
98.70
| | | | | | |
92,30,000.00
|
26,95,800.00
|
17,97,200.00
|
44,93,000.00
|