| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHIKLI J
|
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
|
34.00
|
34.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
2,58,950.00
|
1,55,370.00
|
1,03,580.00
|
2,58,950.00
|
|
4 Water Harvesting and Management
|
|
Total of CHIKLI J
|
IFS Area(Ha)
|
102.00
|
102.00
| | | | | | |
11,28,950.00
|
6,77,370.00
|
4,51,580.00
|
11,28,950.00
|
|
DONGARGI
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
12,900.00
|
7,680.00
|
5,120.00
|
12,800.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of DONGARGI
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
26,22,900.00
|
15,73,680.00
|
10,49,120.00
|
26,22,800.00
|
|
JANAPUR
|
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
|
40.00
|
5.00
|
|
|
|
|
|
|
16,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
31.00
|
|
|
|
|
|
|
10,00,000.00
|
4,63,800.00
|
3,09,200.00
|
7,73,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
37.00
|
|
|
|
|
|
|
4,00,000.00
|
1,75,380.00
|
1,16,920.00
|
2,92,300.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
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
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of JANAPUR
|
IFS Area(Ha)
|
120.00
|
73.00
| | | | | | |
30,42,000.00
|
7,65,180.00
|
5,10,120.00
|
12,75,300.00
|
|
MADARGOAN
|
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
|
32.00
|
32.00
|
|
|
|
|
|
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
3,22,000.00
|
1,93,200.00
|
1,28,800.00
|
3,22,000.00
|
|
4 Water Harvesting and Management
|
|
Total of MADARGOAN
|
IFS Area(Ha)
|
82.00
|
82.00
| | | | | | |
18,52,000.00
|
11,11,200.00
|
7,40,800.00
|
18,52,000.00
|
|
MALKAPUR
|
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
|
|
42.00
|
|
|
|
|
|
|
0.00
|
8,82,000.00
|
5,88,000.00
|
14,70,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
48.00
|
|
|
|
|
|
|
0.00
|
2,84,880.00
|
1,89,992.00
|
4,74,872.00
|
|
4 Water Harvesting and Management
|
|
Total of MALKAPUR
|
IFS Area(Ha)
|
|
90.00
| | | | | | |
0.00
|
11,66,880.00
|
7,77,992.00
|
19,44,872.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
384.00
|
427.00
| | | | | | |
86,45,850.00
|
52,94,310.00
|
35,29,612.00
|
88,23,922.00
|