| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ajaypur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
88.00
|
9.00
|
|
|
|
|
|
|
15,20,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
4,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
8,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
Total of Ajaypur
|
IFS Area(Ha)
|
100.00
|
11.00
| | | | | | |
30,50,000.00
|
1,31,400.00
|
87,600.00
|
2,19,000.00
|
|
Dhanapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
0.50
|
|
|
|
|
|
|
13,000.00
|
0.00
|
0.00
|
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
|
29.00
|
7.00
|
|
|
|
|
|
|
5,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
4.00
|
|
|
|
|
|
|
5,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Dhanapur
|
IFS Area(Ha)
|
54.00
|
11.50
| | | | | | |
20,68,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Doma
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
3.00
|
|
|
|
|
|
|
83,000.00
|
0.00
|
0.00
|
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
|
49.00
|
7.00
|
|
|
|
|
|
|
9,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
5.00
|
|
|
|
|
|
|
4,25,000.00
|
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
|
3.00
|
|
3,75,000.00
|
|
|
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
|
26.00
|
|
|
|
|
|
|
|
51,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Doma
|
IFS Area(Ha)
|
78.00
|
15.00
| | | | | | |
22,79,000.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
|
Ghodazari
|
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
|
20.00
|
7.00
|
|
|
|
|
|
|
4,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
42.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
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
|
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
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Ghodazari
|
IFS Area(Ha)
|
62.00
|
7.00
| | | | | | |
21,80,000.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
|
Jam Kh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
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
|
10.00
|
|
|
|
|
|
|
4,20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
8.00
|
|
|
|
|
|
|
5,75,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Jam Kh
|
IFS Area(Ha)
|
57.00
|
20.00
| | | | | | |
23,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Kasargaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.50
|
2.50
|
|
|
|
|
|
|
31,000.00
|
0.00
|
0.00
|
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
|
32.00
|
6.00
|
|
|
|
|
|
|
5,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Kasargaon
|
IFS Area(Ha)
|
62.50
|
8.50
| | | | | | |
20,71,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Katli Chak
|
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
|
44.00
|
26.00
|
|
|
|
|
|
|
8,80,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
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
|
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
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
|
Total of Katli Chak
|
IFS Area(Ha)
|
65.00
|
26.00
| | | | | | |
21,85,000.00
|
3,87,000.00
|
2,58,000.00
|
6,45,000.00
|
|
Wadala Tukum
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
91,000.00
|
0.00
|
0.00
|
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
|
35.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
|
Total of Wadala Tukum
|
IFS Area(Ha)
|
52.00
|
3.00
| | | | | | |
23,29,000.00
|
0.00
|
0.00
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
530.50
|
102.00
| | | | | | |
1,84,62,000.00
|
12,92,400.00
|
8,61,600.00
|
21,54,000.00
|