Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Abdalpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.50
|
|
|
|
|
|
|
2,50,000.00
|
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
|
28.00
|
|
|
|
|
|
|
11,20,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
1,200.00
|
No
|
4.00
|
3.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
400.00
|
400.00
|
No
|
4.00
|
4.00
|
5,75,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Abdalpur
|
IFS Area(Ha)
|
38.00
|
32.50
| | | | | | |
23,30,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
Dinnapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
12.00
|
|
|
|
|
|
|
9,60,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
800.00
|
No
|
4.00
|
2.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
22,500.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
6.00
|
6.00
|
5,25,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Dinnapur
|
IFS Area(Ha)
|
39.00
|
18.00
| | | | | | |
22,57,500.00
|
3,78,000.00
|
2,52,000.00
|
6,30,000.00
|
Ranjangaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
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
|
29.50
|
26.00
|
|
|
|
|
|
|
11,80,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
1,600.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Ranjangaon
|
IFS Area(Ha)
|
35.50
|
28.00
| | | | | | |
22,30,000.00
|
4,71,000.00
|
3,14,000.00
|
7,85,000.00
|
Sahjatpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,25,000.00
|
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
|
28.50
|
14.50
|
|
|
|
|
|
|
11,40,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
1,200.00
|
No
|
4.00
|
3.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
6.50
|
|
|
|
|
|
|
|
12,500.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Sahjatpur
|
IFS Area(Ha)
|
38.50
|
18.50
| | | | | | |
22,02,500.00
|
6,48,000.00
|
4,32,000.00
|
10,80,000.00
|
Takli Jivrag
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
31.50
|
31.50
|
|
|
|
|
|
|
12,60,000.00
|
7,44,000.00
|
4,96,000.00
|
12,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
2,000.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
6.50
|
6.50
|
|
|
|
|
|
|
13,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
600.00
|
No
|
6.00
|
6.00
|
5,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Takli Jivrag
|
IFS Area(Ha)
|
44.50
|
39.50
| | | | | | |
25,48,000.00
|
13,77,000.00
|
9,18,000.00
|
22,95,000.00
|
Warkhedi Kh
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
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
|
27.00
|
6.00
|
|
|
|
|
|
|
10,80,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
2,016.00
|
No
|
2.00
|
1.00
|
6,73,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Warkhedi Kh
|
IFS Area(Ha)
|
37.00
|
10.00
| | | | | | |
22,78,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
232.50
|
146.50
| | | | | | |
1,38,46,000.00
|
32,70,000.00
|
21,80,000.00
|
54,50,000.00
|