| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BORALA BK
|
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
|
65.00
|
159.00
|
|
|
|
|
|
|
23,00,000.00
|
19,74,000.00
|
13,16,000.00
|
32,90,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,30,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of BORALA BK
|
IFS Area(Ha)
|
65.00
|
159.00
| | | | | | |
26,58,000.00
|
19,89,000.00
|
13,26,000.00
|
33,15,000.00
|
|
HIWARA GUDLING
|
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
|
57.00
|
79.00
|
|
|
|
|
|
|
19,35,000.00
|
14,25,000.00
|
9,50,000.00
|
23,75,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.20
|
|
No
|
2.00
|
|
4,56,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,27,000.00
|
|
|
0.00
|
|
Total of HIWARA GUDLING
|
IFS Area(Ha)
|
57.00
|
79.00
| | | | | | |
25,68,000.00
|
14,25,000.00
|
9,50,000.00
|
23,75,000.00
|
|
NIJAMPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
27.00
|
|
|
|
|
|
|
16,90,000.00
|
7,05,600.00
|
4,70,400.00
|
11,76,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
16.00
|
No
|
4.00
|
16.00
|
2,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,18,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
|
Total of NIJAMPUR
|
IFS Area(Ha)
|
32.00
|
77.00
| | | | | | |
23,36,000.00
|
18,09,000.00
|
12,06,000.00
|
30,15,000.00
|
|
TEMBHI
|
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
|
30.00
|
115.00
|
|
|
|
|
|
|
12,00,000.00
|
16,89,000.00
|
11,26,000.00
|
28,15,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
87,000.00
|
6,600.00
|
4,400.00
|
11,000.00
|
|
Total of TEMBHI
|
IFS Area(Ha)
|
30.00
|
115.00
| | | | | | |
15,15,000.00
|
16,95,600.00
|
11,30,400.00
|
28,26,000.00
|
|
WADI
|
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
|
30.00
|
72.00
|
|
|
|
|
|
|
12,00,000.00
|
12,03,000.00
|
8,02,000.00
|
20,05,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
2,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6.00
|
6.00
|
No
|
6.00
|
6.00
|
2,25,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,000.00
|
|
|
0.00
|
|
Total of WADI
|
IFS Area(Ha)
|
30.00
|
72.00
| | | | | | |
21,62,000.00
|
14,58,000.00
|
9,72,000.00
|
24,30,000.00
|
|
WAGHUD
|
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
|
24.00
|
76.00
|
|
|
|
|
|
|
9,00,000.00
|
13,68,000.00
|
9,12,000.00
|
22,80,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.30
|
|
No
|
3.00
|
|
6,84,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
1.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,19,400.00
|
79,600.00
|
1,99,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,27,000.00
|
|
|
0.00
|
|
Total of WAGHUD
|
IFS Area(Ha)
|
24.00
|
76.00
| | | | | | |
25,61,000.00
|
14,87,400.00
|
9,91,600.00
|
24,79,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
238.00
|
578.00
| | | | | | |
1,38,00,000.00
|
98,64,000.00
|
65,76,000.00
|
1,64,40,000.00
|