Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhingi 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
90.00
|
180.00
|
|
|
|
|
|
|
22,50,000.00
|
16,12,800.00
|
1,79,200.00
|
17,92,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
42.00
|
|
|
|
|
|
|
|
16,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
|
|
|
|
|
|
|
13,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
2.00
|
|
|
|
|
|
|
25,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
450.00
|
120.00
|
|
|
|
|
|
|
67,50,000.00
|
3,77,100.00
|
41,900.00
|
4,19,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
|
Running Meter
|
0.00
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
32.00
|
|
4,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,00,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
2,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of Bhingi 2022
|
IFS Area(Ha)
|
638.00
|
302.00
| | | | | | |
1,33,80,000.00
|
21,69,900.00
|
2,41,100.00
|
24,11,000.00
|
Chopda 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
112.00
|
|
|
|
|
|
|
14,00,000.00
|
15,30,000.00
|
1,70,000.00
|
17,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
80.00
|
160.00
|
|
|
|
|
|
|
12,00,000.00
|
9,03,600.00
|
1,00,400.00
|
10,04,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
15.00
|
|
Running Meter
|
15.00
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
|
1,05,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
Total of Chopda 2022
|
IFS Area(Ha)
|
187.00
|
272.00
| | | | | | |
46,13,000.00
|
25,41,600.00
|
2,82,400.00
|
28,24,000.00
|
Jakholi 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
12,50,000.00
|
13,95,000.00
|
1,55,000.00
|
15,50,000.00
|
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
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
60.00
|
120.00
|
|
|
|
|
|
|
9,00,000.00
|
8,59,500.00
|
95,500.00
|
9,55,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
|
Running Meter
|
50.00
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of Jakholi 2022
|
IFS Area(Ha)
|
122.00
|
220.00
| | | | | | |
31,70,000.00
|
23,89,500.00
|
2,65,500.00
|
26,55,000.00
|
Saudigad 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
80.00
|
160.00
|
|
|
|
|
|
|
20,00,000.00
|
18,01,800.00
|
2,00,200.00
|
20,02,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
|
|
|
|
|
|
|
9,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
4.00
|
|
|
|
|
|
|
50,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
120.00
|
240.00
|
|
|
|
|
|
|
18,00,000.00
|
12,76,200.00
|
1,41,800.00
|
14,18,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
25.00
|
|
Running Meter
|
0.00
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
|
1,05,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
Total of Saudigad 2022
|
IFS Area(Ha)
|
276.00
|
404.00
| | | | | | |
65,83,000.00
|
32,76,000.00
|
3,64,000.00
|
36,40,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,223.00
|
1,198.00
| | | | | | |
2,77,46,000.00
|
1,03,77,000.00
|
11,53,000.00
|
1,15,30,000.00
|