| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DIGHOL
|
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
|
30.00
|
15.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
|
Total of DIGHOL
|
IFS Area(Ha)
|
35.00
|
15.00
| | | | | | |
9,25,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
GUTTI
|
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
|
60.00
|
|
|
|
|
|
|
|
3,11,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
2.00
|
|
5,71,000.00
|
|
|
0.00
|
|
Total of GUTTI
|
IFS Area(Ha)
|
90.00
|
0.00
| | | | | | |
15,07,000.00
|
|
|
0.00
|
|
KALANDI
|
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
|
54.00
|
30.00
|
|
|
|
|
|
|
3,20,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
TAKALGAON KA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
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
|
38.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
3,60,000.00
|
1,40,000.00
|
5,00,000.00
|
|
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
|
|
Total of TAKALGAON KA
|
IFS Area(Ha)
|
51.00
|
30.00
| | | | | | |
10,00,000.00
|
3,60,000.00
|
1,40,000.00
|
5,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
230.00
|
75.00
| | | | | | |
37,52,000.00
|
9,00,000.00
|
5,00,000.00
|
14,00,000.00
|