| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DHASLA
|
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
|
34.00
|
|
|
|
|
|
|
24,00,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
5,00,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,089.00
|
|
No
|
1.00
|
|
7,72,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
8,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
7.00
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
|
Total of DHASLA
|
IFS Area(Ha)
|
30.00
|
34.00
| | | | | | |
45,50,000.00
|
4,15,200.00
|
2,76,800.00
|
6,92,000.00
|
|
HATADI
|
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
|
23.00
|
4.00
|
|
|
|
|
|
|
8,45,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
62,500.00
|
37,500.00
|
25,000.00
|
62,500.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
|
Total of HATADI
|
IFS Area(Ha)
|
23.00
|
4.00
| | | | | | |
14,57,500.00
|
4,10,700.00
|
2,73,800.00
|
6,84,500.00
|
|
mavpatoda
|
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
|
|
|
|
|
|
|
|
29,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,080.00
|
1,080.00
|
No
|
2.00
|
1.00
|
9,12,000.00
|
1,45,800.00
|
97,200.00
|
2,43,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
9.00
|
11,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of mavpatoda
|
IFS Area(Ha)
|
30.00
|
0.00
| | | | | | |
53,22,000.00
|
4,21,800.00
|
2,81,200.00
|
7,03,000.00
|
|
samangaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
16,90,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
1.00
|
1.00
|
5,00,736.00
|
3,00,600.00
|
2,00,400.00
|
5,01,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
9,300.00
|
6,200.00
|
15,500.00
|
|
Total of samangaon
|
IFS Area(Ha)
|
24.00
|
1.00
| | | | | | |
25,94,736.00
|
4,14,900.00
|
2,76,600.00
|
6,91,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
107.00
|
39.00
| | | | | | |
1,39,24,236.00
|
16,62,600.00
|
11,08,400.00
|
27,71,000.00
|