Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
bamnoli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
8.00
|
3.00
|
|
|
|
|
|
|
3,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
14.00
|
|
|
|
|
|
|
5,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
1.00
|
3,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of bamnoli
|
IFS Area(Ha)
|
38.00
|
17.00
| | | | | | |
18,20,000.00
|
4,32,600.00
|
2,88,400.00
|
7,21,000.00
|
bijghar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.60
|
|
|
|
|
|
|
|
40,000.00
|
|
|
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
|
28.00
|
|
|
|
|
|
|
|
5,60,000.00
|
|
|
0.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
10.00
|
0.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
Total of bijghar
|
IFS Area(Ha)
|
35.60
|
0.00
| | | | | | |
12,50,000.00
|
0.00
|
0.00
|
0.00
|
Bijghar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.60
|
0.68
|
|
|
|
|
|
|
80,000.00
|
10,200.00
|
6,800.00
|
17,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
9.00
|
|
|
|
|
|
|
11,20,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
3.00
|
|
|
|
|
|
|
3,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
10.00
|
1.00
|
10,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of Bijghar
|
IFS Area(Ha)
|
35.60
|
12.68
| | | | | | |
25,00,000.00
|
3,19,800.00
|
2,13,200.00
|
5,33,000.00
|
dhamanase
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.75
|
|
|
|
|
|
|
|
15,000.00
|
|
|
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
|
7.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of dhamanase
|
IFS Area(Ha)
|
22.75
|
15.00
| | | | | | |
10,30,000.00
|
2,25,600.00
|
1,50,400.00
|
3,76,000.00
|
kadivali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
40.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
|
|
|
|
|
|
|
11,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of kadivali
|
IFS Area(Ha)
|
86.00
|
0.00
| | | | | | |
26,00,000.00
|
|
|
0.00
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
36.00
|
19.00
|
|
|
|
|
|
|
7,20,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.00
|
39.00
|
|
|
|
|
|
|
10,75,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
600.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of kadivali
|
IFS Area(Ha)
|
80.00
|
58.00
| | | | | | |
26,00,000.00
|
8,13,600.00
|
5,42,400.00
|
13,56,000.00
|
pachal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
4.08
|
|
|
|
|
|
|
1,00,000.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
3.00
|
|
|
|
|
|
|
5,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
4.00
|
|
|
|
|
|
|
3,98,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
10,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
2,95,000.00
|
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
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of pachal
|
IFS Area(Ha)
|
35.00
|
11.08
| | | | | | |
17,63,000.00
|
4,63,800.00
|
3,09,200.00
|
7,73,000.00
|
Patpanhale Kondwdi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
6.92
|
|
|
|
|
|
|
2,50,000.00
|
1,03,800.00
|
69,200.00
|
1,73,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
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
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
108.00
|
0.00
|
No
|
4.00
|
3.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
15.00
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
600.00
|
400.00
|
1,000.00
|
Total of Patpanhale Kondwdi
|
IFS Area(Ha)
|
23.00
|
6.92
| | | | | | |
12,05,000.00
|
2,09,400.00
|
1,39,600.00
|
3,49,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
355.95
|
120.68
| | | | | | |
1,47,68,000.00
|
24,64,800.00
|
16,43,200.00
|
41,08,000.00
|