| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANGHAURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
32.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
87.50
|
67.00
|
|
|
|
|
|
|
35,00,000.00
|
8,04,000.00
|
5,36,000.00
|
13,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
9.00
|
|
|
|
|
|
|
4,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
33.00
|
|
|
|
|
|
|
|
4,95,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
5,00,000.00
|
40,800.00
|
27,200.00
|
68,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
3.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
4.00
|
16,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of ANGHAURA
|
IFS Area(Ha)
|
169.50
|
76.00
| | | | | | |
80,70,000.00
|
12,19,800.00
|
8,13,200.00
|
20,33,000.00
|
|
BHANDARA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
20.00
|
9.50
|
|
|
|
|
|
|
8,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
6.00
|
|
|
|
|
|
|
3,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
60.00
|
17.00
|
|
|
|
|
|
|
9,00,000.00
|
1,53,000.00
|
1,02,000.00
|
2,55,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
|
Total of BHANDARA
|
IFS Area(Ha)
|
96.00
|
36.50
| | | | | | |
31,70,000.00
|
6,51,000.00
|
4,34,000.00
|
10,85,000.00
|
|
RAIWARA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
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
|
30.00
|
24.00
|
|
|
|
|
|
|
12,00,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
60.00
|
34.00
|
|
|
|
|
|
|
9,00,000.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
0.00
|
80,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
28,440.00
|
18,960.00
|
47,400.00
|
|
Total of RAIWARA
|
IFS Area(Ha)
|
114.00
|
60.00
| | | | | | |
38,95,000.00
|
9,70,440.00
|
6,46,960.00
|
16,17,400.00
|
|
RIHUNIYA
|
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
|
|
|
|
|
|
|
8,00,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
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.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
|
Total of RIHUNIYA
|
IFS Area(Ha)
|
60.00
|
12.00
| | | | | | |
29,75,000.00
|
2,49,000.00
|
1,66,000.00
|
4,15,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
439.50
|
184.50
| | | | | | |
1,81,10,000.00
|
30,90,240.00
|
20,60,160.00
|
51,50,400.00
|