Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BALSAMUNDRA
|
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
|
112.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
18.00
|
|
9,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
|
|
0.00
|
Total of BALSAMUNDRA
|
IFS Area(Ha)
|
118.00
|
0.00
| | | | | | |
23,46,000.00
|
|
|
0.00
|
BHANDARI
|
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
|
70.66
|
19.00
|
|
|
|
|
|
|
17,60,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
20,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
|
|
0.00
|
Total of BHANDARI
|
IFS Area(Ha)
|
70.66
|
19.00
| | | | | | |
23,54,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
JAFRABAD
|
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
|
57.00
|
6.00
|
|
|
|
|
|
|
8,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
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
|
|
No
|
14.00
|
|
7,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
Total of JAFRABAD
|
IFS Area(Ha)
|
63.00
|
6.00
| | | | | | |
17,18,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
SAWALI
|
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
|
28.81
|
4.00
|
|
|
|
|
|
|
6,80,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.24
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Total of SAWALI
|
IFS Area(Ha)
|
34.05
|
6.00
| | | | | | |
12,25,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
SHIRASGAON NILE
|
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
|
47.98
|
10.00
|
|
|
|
|
|
|
9,20,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
4.00
|
20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of SHIRASGAON NILE
|
IFS Area(Ha)
|
47.98
|
10.00
| | | | | | |
14,68,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
WARUD
|
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
|
70.75
|
36.00
|
|
|
|
|
|
|
9,40,000.00
|
4,29,571.00
|
2,86,381.00
|
7,15,952.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.69
|
4.00
|
|
|
|
|
|
|
1,25,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of WARUD
|
IFS Area(Ha)
|
81.44
|
40.00
| | | | | | |
14,43,000.00
|
4,89,571.00
|
3,26,381.00
|
8,15,952.00
|
|
Grand Total
|
IFS Area(Ha)
|
415.13
|
81.00
| | | | | | |
1,05,54,000.00
|
14,43,571.00
|
9,62,381.00
|
24,05,952.00
|