| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
FIROJPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
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
|
60.00
|
25.00
|
|
|
|
|
|
|
24,00,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
24.50
|
|
|
|
|
|
|
6,25,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,400.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of FIROJPUR
|
IFS Area(Ha)
|
94.00
|
49.50
| | | | | | |
42,75,000.00
|
3,87,000.00
|
2,58,000.00
|
6,45,000.00
|
|
LAIBUDWA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
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
|
35.00
|
35.00
|
|
|
|
|
|
|
14,00,000.00
|
6,40,200.00
|
4,26,800.00
|
10,67,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
8.30
|
|
|
|
|
|
|
2,50,000.00
|
68,700.00
|
45,800.00
|
1,14,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
1.00
|
|
|
|
|
|
|
1,20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,592.00
|
2,592.00
|
No
|
27.00
|
27.00
|
2,16,000.00
|
1,29,600.00
|
86,400.00
|
2,16,000.00
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
1,60,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,09,079.00
|
72,719.00
|
1,81,798.00
|
|
Total of LAIBUDWA
|
IFS Area(Ha)
|
54.00
|
44.30
| | | | | | |
27,20,000.00
|
12,86,579.00
|
8,57,719.00
|
21,44,298.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
148.00
|
93.80
| | | | | | |
69,95,000.00
|
16,73,579.00
|
11,15,719.00
|
27,89,298.00
|