Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Babhulgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.50
|
|
|
|
|
|
|
1,25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
14.00
|
|
|
|
|
|
|
8,80,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
6.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
12,000.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Babhulgaon
|
IFS Area(Ha)
|
38.00
|
14.50
| | | | | | |
22,90,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
Bhamb
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
18.00
|
|
|
|
|
|
|
10,40,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
6.00
|
|
|
|
|
|
|
4,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
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.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Bhamb
|
IFS Area(Ha)
|
30.00
|
26.00
| | | | | | |
22,90,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
devadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
26.00
|
20.50
|
|
|
|
|
|
|
10,40,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
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
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of devadi
|
IFS Area(Ha)
|
42.00
|
20.50
| | | | | | |
23,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
Dhanore
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.61
|
|
|
|
|
|
|
|
65,000.00
|
|
|
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
|
30.00
|
21.50
|
|
|
|
|
|
|
12,00,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
3.00
|
|
|
|
|
|
|
2,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
9.00
|
|
7,83,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Dhanore
|
IFS Area(Ha)
|
40.61
|
24.50
| | | | | | |
22,98,000.00
|
5,91,000.00
|
3,94,000.00
|
9,85,000.00
|
Sevalalnagar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
6,000.00
|
21,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.50
|
13.50
|
|
|
|
|
|
|
9,00,000.00
|
3,09,600.00
|
2,06,400.00
|
5,16,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
4,25,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Sevalalnagar
|
IFS Area(Ha)
|
44.50
|
31.50
| | | | | | |
22,50,000.00
|
5,97,600.00
|
3,94,400.00
|
9,92,000.00
|
Vihal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
30.00
|
18.00
|
|
|
|
|
|
|
12,00,000.00
|
4,60,200.00
|
3,06,800.00
|
7,67,000.00
|
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
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
2.00
|
7,25,000.00
|
1,03,200.00
|
68,800.00
|
1,72,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Vihal
|
IFS Area(Ha)
|
34.00
|
18.00
| | | | | | |
23,00,000.00
|
5,81,400.00
|
3,87,600.00
|
9,69,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
229.11
|
135.00
| | | | | | |
1,37,28,000.00
|
33,90,000.00
|
22,56,000.00
|
56,46,000.00
|