Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHINYALISAUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
28.00
|
|
|
|
|
|
|
5,00,000.00
|
4,19,592.00
|
2,59,592.00
|
6,79,184.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
50.00
|
44.00
|
|
|
|
|
|
|
4,75,000.00
|
4,40,211.00
|
2,36,211.00
|
6,76,422.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
10,000.00
|
23,000.00
|
7,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
48,000.00
|
12,000.00
|
60,000.00
|
Total of CHINYALISAUR
|
IFS Area(Ha)
|
70.00
|
72.00
| | | | | | |
10,05,000.00
|
9,30,803.00
|
5,14,803.00
|
14,45,606.00
|
DUNDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of DUNDA
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
8,30,000.00
|
7,47,000.00
|
83,000.00
|
8,30,000.00
|
Indrawati Gad
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,51,100.00
|
27,900.00
|
2,79,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,62,900.00
|
18,100.00
|
1,81,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Indrawati Gad
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
8,30,000.00
|
4,41,000.00
|
49,000.00
|
4,90,000.00
|
Kamal Gad Purola
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
8,67,000.00
|
0.00
|
8,67,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
5,00,000.00
|
0.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
6,04,000.00
|
0.00
|
6,04,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
10,000.00
|
0.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Total of Kamal Gad Purola
|
IFS Area(Ha)
|
120.00
|
120.00
| | | | | | |
26,30,000.00
|
20,01,000.00
|
0.00
|
20,01,000.00
|
Mori
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
3,68,000.00
|
0.00
|
3,68,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
6.00
|
|
|
|
|
|
|
3,75,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
87.00
|
87.00
|
|
|
|
|
|
|
13,05,000.00
|
5,22,000.00
|
0.00
|
5,22,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
10,000.00
|
0.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Total of Mori
|
IFS Area(Ha)
|
202.00
|
193.00
| | | | | | |
42,10,000.00
|
10,70,000.00
|
0.00
|
10,70,000.00
|
NAUGAON
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
10,00,000.00
|
10,00,000.00
|
20,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
9,80,000.00
|
9,80,000.00
|
9,80,000.00
|
19,60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
40.00
|
10,000.00
|
10,000.00
|
10,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
100.00
|
20,000.00
|
20,000.00
|
20,000.00
|
40,000.00
|
Total of NAUGAON
|
IFS Area(Ha)
|
70.00
|
140.00
| | | | | | |
20,10,000.00
|
20,10,000.00
|
20,10,000.00
|
40,20,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
542.00
|
605.00
| | | | | | |
1,15,15,000.00
|
71,99,803.00
|
26,56,803.00
|
98,56,606.00
|