| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
holtarfe Ranale
|
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
|
84.00
|
84.00
|
|
|
|
|
|
|
16,88,500.00
|
10,13,100.00
|
6,75,400.00
|
16,88,500.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
300.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
60,900.00
|
40,600.00
|
1,01,500.00
|
|
Total of holtarfe Ranale
|
IFS Area(Ha)
|
84.00
|
84.00
| | | | | | |
24,88,500.00
|
15,54,000.00
|
10,36,000.00
|
25,90,000.00
|
|
kalibel
|
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
|
50.00
|
50.00
|
|
|
|
|
|
|
17,53,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
9.00
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
75.00
|
75.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of kalibel
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
30,78,000.00
|
12,63,000.00
|
8,42,000.00
|
21,05,000.00
|
|
karanjali
|
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
|
67.00
|
67.00
|
|
|
|
|
|
|
21,00,000.00
|
8,28,000.00
|
5,52,000.00
|
13,80,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
225.00
|
225.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of karanjali
|
IFS Area(Ha)
|
67.00
|
67.00
| | | | | | |
28,33,000.00
|
12,93,000.00
|
8,62,000.00
|
21,55,000.00
|
|
Navanagar
|
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
|
33.00
|
33.00
|
|
|
|
|
|
|
10,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
75.00
|
75.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of Navanagar
|
IFS Area(Ha)
|
33.00
|
33.00
| | | | | | |
12,00,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
234.00
|
234.00
| | | | | | |
95,99,500.00
|
44,25,000.00
|
29,50,000.00
|
73,75,000.00
|