| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Gadkole
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
30.00
|
18.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
0.00
|
7,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
1.00
|
|
|
|
|
|
|
1,75,000.00
|
25,000.00
|
0.00
|
25,000.00
|
|
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
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
2.00
|
1,04,000.00
|
16,000.00
|
0.00
|
16,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
87,893.00
|
28,937.00
|
0.00
|
28,937.00
|
|
Total of Gadkole
|
IFS Area(Ha)
|
46.00
|
19.00
| | | | | | |
22,41,893.00
|
7,89,937.00
|
0.00
|
7,89,937.00
|
|
GUTPA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
7.00
|
|
|
|
|
|
|
2,25,000.00
|
1,75,000.00
|
0.00
|
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
|
30.00
|
28.00
|
|
|
|
|
|
|
12,00,000.00
|
11,20,000.00
|
0.00
|
11,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,75,000.00
|
0.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
2.00
|
1,04,000.00
|
16,000.00
|
0.00
|
16,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
79,893.00
|
30,666.00
|
0.00
|
30,666.00
|
|
Total of GUTPA
|
IFS Area(Ha)
|
46.00
|
42.00
| | | | | | |
20,33,893.00
|
16,41,666.00
|
0.00
|
16,41,666.00
|
|
Jagiryal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
30.00
|
9.00
|
|
|
|
|
|
|
12,00,000.00
|
3,60,000.00
|
0.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
3.00
|
|
|
|
|
|
|
1,50,000.00
|
75,000.00
|
0.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
14.00
|
|
1,12,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
87,214.00
|
24,677.00
|
0.00
|
24,677.00
|
|
Total of Jagiryal
|
IFS Area(Ha)
|
45.00
|
12.00
| | | | | | |
22,24,214.00
|
5,84,677.00
|
0.00
|
5,84,677.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
137.00
|
73.00
| | | | | | |
65,00,000.00
|
30,16,280.00
|
0.00
|
30,16,280.00
|