| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Alyani
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
19.00
|
15.00
|
|
|
|
|
|
|
6,60,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
2.00
|
|
|
|
|
|
|
1,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,008.00
|
1,008.00
|
No
|
1.00
|
1.00
|
3,36,308.00
|
2,07,662.00
|
1,38,442.00
|
3,46,104.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,000.00
|
6,962.00
|
4,641.00
|
11,603.00
|
|
Total of Alyani
|
IFS Area(Ha)
|
27.00
|
18.00
| | | | | | |
14,35,308.00
|
7,30,624.00
|
4,87,083.00
|
12,17,707.00
|
|
Yeve Pimploli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
1.00
|
|
|
|
|
|
|
23,750.00
|
14,250.00
|
9,500.00
|
23,750.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
19.00
|
11.00
|
|
|
|
|
|
|
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
|
0.00
|
8.00
|
|
|
|
|
|
|
2,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,000.00
|
7,454.00
|
4,970.00
|
12,424.00
|
|
Total of Yeve Pimploli
|
IFS Area(Ha)
|
19.00
|
20.00
| | | | | | |
15,92,750.00
|
9,24,704.00
|
6,16,470.00
|
15,41,174.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
46.00
|
38.00
| | | | | | |
30,28,058.00
|
16,55,328.00
|
11,03,553.00
|
27,58,881.00
|