| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Khardi,Koshimbe,Doliv
|
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
|
12.99
|
12.99
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.39
|
15.00
|
|
|
|
|
|
|
4,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
5,904.00
|
3,936.00
|
9,840.00
|
|
Total of Khardi,Koshimbe,Doliv
|
IFS Area(Ha)
|
28.38
|
27.99
| | | | | | |
10,94,000.00
|
5,93,904.00
|
3,95,936.00
|
9,89,840.00
|
|
Shelte
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,77,960.00
|
1,18,640.00
|
2,96,600.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
2,02,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
15,000.00
|
5,595.00
|
3,730.00
|
9,325.00
|
|
Total of Shelte
|
IFS Area(Ha)
|
15.00
|
20.00
| | | | | | |
13,67,000.00
|
3,78,555.00
|
2,52,370.00
|
6,30,925.00
|
|
Shrirampur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
3.34
|
|
|
|
|
|
|
2,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,700.00
|
6,750.00
|
4,500.00
|
11,250.00
|
|
Total of Shrirampur
|
IFS Area(Ha)
|
21.00
|
3.34
| | | | | | |
7,77,700.00
|
4,56,750.00
|
3,04,500.00
|
7,61,250.00
|
|
Vevji
|
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
|
3.00
|
3.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.60
|
18.00
|
|
|
|
|
|
|
9,07,500.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,11,000.00
|
74,000.00
|
1,85,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of Vevji
|
IFS Area(Ha)
|
75.60
|
21.00
| | | | | | |
16,33,500.00
|
7,26,000.00
|
4,84,000.00
|
12,10,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
139.98
|
72.33
| | | | | | |
48,72,200.00
|
21,55,209.00
|
14,36,806.00
|
35,92,015.00
|