Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHANGEFAL 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
|
5.60
|
17.00
|
|
|
|
|
|
|
6,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
10.00
|
|
|
|
|
|
|
2,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
1,90,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.40
|
0.00
|
No
|
4.00
|
3.00
|
1,80,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of CHANGEFAL BK.
|
IFS Area(Ha)
|
8.60
|
27.00
| | | | | | |
13,55,000.00
|
6,66,000.00
|
4,44,000.00
|
11,10,000.00
|
MUNDEFAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.10
|
42.00
|
|
|
|
|
|
|
5,60,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
1.00
|
|
|
|
|
|
|
2,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,08,600.00
|
72,400.00
|
1,81,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
0.00
|
No
|
4.00
|
3.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of MUNDEFAL
|
IFS Area(Ha)
|
11.10
|
44.00
| | | | | | |
13,43,000.00
|
7,59,600.00
|
5,06,400.00
|
12,66,000.00
|
NAGANGAON
|
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
|
5.40
|
46.00
|
|
|
|
|
|
|
8,40,000.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,10,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.20
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,000.00
|
15,600.00
|
10,400.00
|
26,000.00
|
Total of NAGANGAON
|
IFS Area(Ha)
|
9.40
|
53.00
| | | | | | |
13,51,000.00
|
7,14,600.00
|
4,76,400.00
|
11,91,000.00
|
PALASHI SUPO
|
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
|
3.80
|
14.00
|
|
|
|
|
|
|
5,20,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
13.00
|
|
|
|
|
|
|
3,50,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
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
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.20
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,000.00
|
|
|
0.00
|
Total of PALASHI SUPO
|
IFS Area(Ha)
|
6.80
|
27.00
| | | | | | |
14,33,000.00
|
6,66,000.00
|
4,44,000.00
|
11,10,000.00
|
SAWALI
|
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
|
4.80
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.20
|
|
No
|
2.00
|
|
5,06,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.60
|
|
No
|
6.00
|
|
44,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
12,426.00
|
8,284.00
|
20,710.00
|
Total of SAWALI
|
IFS Area(Ha)
|
5.80
|
41.00
| | | | | | |
14,04,000.00
|
4,95,426.00
|
3,30,284.00
|
8,25,710.00
|
TAKARKHED MU.
|
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
|
7.60
|
20.00
|
|
|
|
|
|
|
4,20,000.00
|
2,70,990.00
|
1,80,660.00
|
4,51,650.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
9.00
|
|
|
|
|
|
|
4,40,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
0.00
|
No
|
7.00
|
7.00
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.40
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
90,000.00
|
40,000.00
|
1,30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,000.00
|
10,793.00
|
7,195.00
|
17,988.00
|
Total of TAKARKHED MU.
|
IFS Area(Ha)
|
11.60
|
29.00
| | | | | | |
11,73,000.00
|
5,60,783.00
|
3,53,855.00
|
9,14,638.00
|
|
Grand Total
|
IFS Area(Ha)
|
53.30
|
221.00
| | | | | | |
80,59,000.00
|
38,62,409.00
|
25,54,939.00
|
64,17,348.00
|