| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GANESH BUDHAWAL
|
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
|
45.00
|
3.50
|
|
|
|
|
|
|
5,00,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,000.00
|
6,000.00
|
No
|
3.00
|
3.00
|
21,30,000.00
|
12,78,000.00
|
8,52,000.00
|
21,30,000.00
|
|
Total of GANESH BUDHAWAL
|
IFS Area(Ha)
|
45.00
|
3.50
| | | | | | |
28,80,000.00
|
15,96,000.00
|
10,64,000.00
|
26,60,000.00
|
|
KHAIRVE
|
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
|
12.50
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
8,000.00
|
8,000.00
|
No
|
4.00
|
4.00
|
32,89,000.00
|
19,73,400.00
|
13,15,600.00
|
32,89,000.00
|
|
Total of KHAIRVE
|
IFS Area(Ha)
|
12.50
|
0.00
| | | | | | |
37,89,000.00
|
19,73,400.00
|
13,15,600.00
|
32,89,000.00
|
|
SONWAD TS
|
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
|
34.00
|
|
|
|
|
|
|
|
13,60,000.00
|
|
|
0.00
|
|
VIKHARAN
|
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
|
40.00
|
12.00
|
|
|
|
|
|
|
15,52,000.00
|
6,19,050.00
|
4,12,700.00
|
10,31,750.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
2.00
|
No
|
|
2.00
|
0.00
|
2,17,200.00
|
1,44,800.00
|
3,62,000.00
|
|
Total of VIKHARAN
|
IFS Area(Ha)
|
40.00
|
12.00
| | | | | | |
15,52,000.00
|
8,36,250.00
|
5,57,500.00
|
13,93,750.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
131.50
|
15.50
| | | | | | |
95,81,000.00
|
44,05,650.00
|
29,37,100.00
|
73,42,750.00
|