Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bramhanwada
|
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
|
18.00
|
17.00
|
|
|
|
|
|
|
7,20,000.00
|
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
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
55.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
200.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
3,81,346.00
|
2,54,232.00
|
6,35,578.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,512.00
|
4,342.00
|
10,854.00
|
Total of Bramhanwada
|
IFS Area(Ha)
|
23.00
|
18.00
| | | | | | |
14,15,000.00
|
8,10,858.00
|
5,40,574.00
|
13,51,432.00
|
Narayanpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
3.54
|
|
|
|
|
|
|
50,000.00
|
53,152.00
|
35,434.00
|
88,586.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
15.00
|
|
|
|
|
|
|
4,80,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
29.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
4,272.00
|
2,848.00
|
7,120.00
|
Total of Narayanpur
|
IFS Area(Ha)
|
55.00
|
30.54
| | | | | | |
14,00,000.00
|
10,77,424.00
|
7,18,282.00
|
17,95,706.00
|
Palasgaon
|
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
|
18.50
|
30.88
|
|
|
|
|
|
|
7,40,000.00
|
7,41,000.00
|
4,94,000.00
|
12,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
11.00
|
|
|
|
|
|
|
1,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,36,700.00
|
1,57,800.00
|
3,94,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
11,998.00
|
8,000.00
|
19,998.00
|
Total of Palasgaon
|
IFS Area(Ha)
|
22.50
|
41.88
| | | | | | |
14,00,000.00
|
11,54,698.00
|
7,69,800.00
|
19,24,498.00
|
Sukali Umari
|
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
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
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
|
800.00
|
800.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
1,18,440.00
|
78,960.00
|
1,97,400.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,005.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,360.00
|
4,240.00
|
10,600.00
|
Total of Sukali Umari
|
IFS Area(Ha)
|
25.00
|
15.00
| | | | | | |
14,00,000.00
|
6,40,800.00
|
4,27,200.00
|
10,68,000.00
|
Warud
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
8.80
|
|
|
|
|
|
|
2,75,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
10.00
|
|
|
|
|
|
|
2,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
27.00
|
|
|
|
|
|
|
3,00,000.00
|
4,11,000.00
|
2,74,000.00
|
6,85,000.00
|
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.
|
0.00
|
200.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Warud
|
IFS Area(Ha)
|
30.00
|
45.80
| | | | | | |
14,15,000.00
|
12,75,000.00
|
8,50,000.00
|
21,25,000.00
|
Yesamba
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
4.00
|
|
|
|
|
|
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
6,40,000.00
|
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
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,04,152.00
|
69,434.00
|
1,73,586.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
13,302.00
|
8,868.00
|
22,170.00
|
Total of Yesamba
|
IFS Area(Ha)
|
24.00
|
26.00
| | | | | | |
14,15,000.00
|
6,51,454.00
|
4,34,302.00
|
10,85,756.00
|
|
Grand Total
|
IFS Area(Ha)
|
179.50
|
177.22
| | | | | | |
84,45,000.00
|
56,10,234.00
|
37,40,158.00
|
93,50,392.00
|