| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
chandali
|
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
|
25.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
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
|
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
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of chandali
|
IFS Area(Ha)
|
35.00
|
17.00
| | | | | | |
18,95,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
chandapur
|
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
|
6.00
|
7.50
|
|
|
|
|
|
|
2,40,000.00
|
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
|
24.00
|
2.00
|
|
|
|
|
|
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
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
|
6.00
|
0.00
|
No
|
6.00
|
5.00
|
3,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of chandapur
|
IFS Area(Ha)
|
34.00
|
9.50
| | | | | | |
16,15,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
kalamgavhan
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
8.00
|
|
|
|
|
|
|
3,75,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
5.00
|
|
|
|
|
|
|
6,00,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
2.00
|
|
|
|
|
|
|
2,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
No
|
1.00
|
2.00
|
3,28,000.00
|
3,72,403.00
|
2,48,269.00
|
6,20,672.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5.00
|
0.00
|
No
|
5.00
|
4.00
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of kalamgavhan
|
IFS Area(Ha)
|
30.00
|
15.00
| | | | | | |
19,53,000.00
|
8,79,403.00
|
5,86,269.00
|
14,65,672.00
|
|
khambala
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.80
|
|
|
|
|
|
|
1,00,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.50
|
4.50
|
|
|
|
|
|
|
5,00,000.00
|
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
|
16.00
|
4.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
3.00
|
2.00
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of khambala
|
IFS Area(Ha)
|
32.50
|
11.30
| | | | | | |
19,25,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
matha
|
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
|
|
1.00
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
1.00
|
|
|
|
|
|
|
0.00
|
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
|
|
7.00
|
0.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Total of matha
|
IFS Area(Ha)
|
0.00
|
2.00
| | | | | | |
0.00
|
2,94,000.00
|
1,96,000.00
|
4,90,000.00
|
|
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
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
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
|
2.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
|
Total of matha
|
IFS Area(Ha)
|
53.00
|
0.00
| | | | | | |
18,67,000.00
|
|
|
0.00
|
|
paldoh
|
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
|
5.00
|
7.50
|
|
|
|
|
|
|
2,00,000.00
|
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
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of paldoh
|
IFS Area(Ha)
|
39.00
|
7.50
| | | | | | |
15,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
tekari urf waneri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
0.80
|
|
|
|
|
|
|
25,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.50
|
14.50
|
|
|
|
|
|
|
7,40,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
14.00
|
|
|
|
|
|
|
3,75,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,000.00
|
|
|
0.00
|
|
Total of tekari urf waneri
|
IFS Area(Ha)
|
34.50
|
29.30
| | | | | | |
19,66,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
visapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.20
|
3.54
|
|
|
|
|
|
|
2,55,000.00
|
53,177.00
|
35,451.00
|
88,628.00
|
|
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
|
7.00
|
|
|
|
|
|
|
7,60,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
57,000.00
|
|
|
0.00
|
|
Total of visapur
|
IFS Area(Ha)
|
37.20
|
10.54
| | | | | | |
19,72,000.00
|
2,96,177.00
|
1,97,451.00
|
4,93,628.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
295.20
|
102.14
| | | | | | |
1,46,93,000.00
|
40,07,580.00
|
26,71,720.00
|
66,79,300.00
|