| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
arali budruk
|
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
|
38.00
|
37.00
|
|
|
|
|
|
|
15,20,000.00
|
8,88,000.00
|
5,92,000.00
|
14,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
26,000.00
|
15,162.00
|
10,108.00
|
25,270.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
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
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
19,638.00
|
13,092.00
|
32,730.00
|
|
Total of arali budruk
|
IFS Area(Ha)
|
40.00
|
37.00
| | | | | | |
25,10,000.00
|
11,92,800.00
|
7,95,200.00
|
19,88,000.00
|
|
sakkarwadi
|
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
|
33.00
|
31.00
|
|
|
|
|
|
|
13,20,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
13.00
|
|
|
|
|
|
|
|
26,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
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
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of sakkarwadi
|
IFS Area(Ha)
|
43.00
|
36.00
| | | | | | |
25,10,000.00
|
11,62,200.00
|
7,74,800.00
|
19,37,000.00
|
|
udatpur
|
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
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
7,92,000.00
|
5,28,000.00
|
13,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
26,000.00
|
15,600.00
|
10,400.00
|
26,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
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
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of udatpur
|
IFS Area(Ha)
|
43.00
|
33.00
| | | | | | |
25,10,000.00
|
11,26,800.00
|
7,51,200.00
|
18,78,000.00
|
|
wakadikej
|
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
|
33.00
|
32.00
|
|
|
|
|
|
|
13,20,000.00
|
7,83,000.00
|
5,22,000.00
|
13,05,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
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
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
13.00
|
|
|
|
|
|
|
|
26,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of wakadikej
|
IFS Area(Ha)
|
43.00
|
36.00
| | | | | | |
25,10,000.00
|
11,02,200.00
|
7,34,800.00
|
18,37,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
169.00
|
142.00
| | | | | | |
1,00,40,000.00
|
45,84,000.00
|
30,56,000.00
|
76,40,000.00
|