Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhaigaon Warkhedi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.24
|
|
|
|
|
|
|
|
1,06,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.50
|
12.00
|
|
|
|
|
|
|
7,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
4.00
|
|
3,50,000.00
|
|
|
0.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
7.00
|
|
14,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Bhaigaon Warkhedi
|
IFS Area(Ha)
|
21.74
|
12.00
| | | | | | |
13,25,000.00
|
1,41,000.00
|
94,000.00
|
2,35,000.00
|
Deoli
|
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
|
21.00
|
8.00
|
|
|
|
|
|
|
8,40,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.50
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,000.00
|
3,000.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Deoli
|
IFS Area(Ha)
|
21.50
|
8.00
| | | | | | |
13,85,000.00
|
3,57,000.00
|
2,38,000.00
|
5,95,000.00
|
Kutub Kheda
|
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
|
15.50
|
15.50
|
|
|
|
|
|
|
6,20,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.50
|
8.00
|
|
|
|
|
|
|
2,12,500.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
4.00
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
125.00
|
0.00
|
No
|
5.00
|
0.00
|
4,37,500.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Kutub Kheda
|
IFS Area(Ha)
|
24.00
|
23.50
| | | | | | |
13,48,000.00
|
3,09,000.00
|
2,06,000.00
|
5,15,000.00
|
Loni 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
|
27.50
|
24.50
|
|
|
|
|
|
|
11,00,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Loni Bk
|
IFS Area(Ha)
|
27.50
|
24.50
| | | | | | |
13,20,000.00
|
5,13,000.00
|
3,42,000.00
|
8,55,000.00
|
Ohar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
2,62,500.00
|
1,57,500.00
|
1,05,000.00
|
2,62,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Ohar
|
IFS Area(Ha)
|
26.00
|
20.00
| | | | | | |
13,37,500.00
|
5,20,500.00
|
3,47,000.00
|
8,67,500.00
|
Warzadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.84
|
|
|
|
|
|
|
|
46,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
19.00
|
|
|
|
|
|
|
|
7,60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,800.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
6.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
2.00
|
|
1,75,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Warzadi
|
IFS Area(Ha)
|
20.84
|
0.00
| | | | | | |
13,43,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
141.58
|
88.00
| | | | | | |
80,58,500.00
|
18,61,500.00
|
12,41,000.00
|
31,02,500.00
|