Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Babhultel
|
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
|
22.00
|
12.00
|
|
|
|
|
|
|
8,80,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of Babhultel
|
IFS Area(Ha)
|
22.00
|
12.00
| | | | | | |
12,77,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Bhataji
|
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
|
16.00
|
0.00
|
|
|
|
|
|
|
7,20,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of Bhataji
|
IFS Area(Ha)
|
23.00
|
0.00
| | | | | | |
12,80,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
Kanhori
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.90
|
3.54
|
|
|
|
|
|
|
2,47,500.00
|
53,100.00
|
35,400.00
|
88,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
5,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
400.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
4,37,500.00
|
2,62,500.00
|
1,75,000.00
|
4,37,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Kanhori
|
IFS Area(Ha)
|
22.90
|
3.54
| | | | | | |
12,80,000.00
|
3,45,600.00
|
2,30,400.00
|
5,76,000.00
|
Lohagaon Kh
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
14.14
|
|
|
|
|
|
|
5,00,000.00
|
2,12,100.00
|
1,41,400.00
|
3,53,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
2,80,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
1,600.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
3.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
3.00
|
1.00
|
3,75,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of Lohagaon Kh
|
IFS Area(Ha)
|
27.00
|
17.14
| | | | | | |
12,83,000.00
|
4,64,100.00
|
3,09,400.00
|
7,73,500.00
|
Mohal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
13.00
|
|
|
|
|
|
|
25,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
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
|
2,400.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
4.00
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of Mohal
|
IFS Area(Ha)
|
21.00
|
13.00
| | | | | | |
12,80,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
Vadod
|
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
|
0.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,600.00
|
800.00
|
No
|
9.00
|
1.00
|
4,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
18,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of Vadod
|
IFS Area(Ha)
|
20.00
|
0.00
| | | | | | |
12,80,000.00
|
5,36,400.00
|
3,57,600.00
|
8,94,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
135.90
|
45.68
| | | | | | |
76,80,000.00
|
21,68,100.00
|
14,45,400.00
|
36,13,500.00
|