| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kothari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
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
|
28.00
|
61.00
|
|
|
|
|
|
|
9,00,000.00
|
7,32,000.00
|
4,88,000.00
|
12,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
2.00
|
|
|
|
|
|
|
4,00,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
59.00
|
88.00
|
|
|
|
|
|
|
1,18,000.00
|
70,224.00
|
46,816.00
|
1,17,040.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,000.00
|
14,500.00
|
9,500.00
|
24,000.00
|
|
Total of Kothari
|
IFS Area(Ha)
|
49.00
|
63.00
| | | | | | |
23,49,000.00
|
8,28,724.00
|
5,52,316.00
|
13,81,040.00
|
|
Warkheda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
0.00
|
|
|
|
|
|
|
1,75,000.00
|
0.00
|
0.00
|
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
|
28.00
|
52.00
|
|
|
|
|
|
|
5,60,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
15.00
|
|
|
|
|
|
|
7,50,000.00
|
2,19,000.00
|
1,46,000.00
|
3,65,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
11.00
|
|
5,50,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
31,000.00
|
14,500.00
|
9,500.00
|
24,000.00
|
|
Total of Warkheda
|
IFS Area(Ha)
|
65.00
|
67.00
| | | | | | |
22,66,000.00
|
8,57,500.00
|
5,71,500.00
|
14,29,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
114.00
|
130.00
| | | | | | |
46,15,000.00
|
16,86,224.00
|
11,23,816.00
|
28,10,040.00
|