| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Borda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
3.30
|
|
|
|
|
|
|
2,25,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
10.00
|
|
|
|
|
|
|
11,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
3,22,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
4.00
|
2.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,22,000.00
|
1,48,000.00
|
3,70,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
25,800.00
|
17,200.00
|
43,000.00
|
|
Total of Borda
|
IFS Area(Ha)
|
49.00
|
13.30
| | | | | | |
23,07,000.00
|
6,91,800.00
|
4,61,200.00
|
11,53,000.00
|
|
pimpri gond
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
40.00
|
34.00
|
|
|
|
|
|
|
11,60,000.00
|
7,59,600.00
|
5,06,400.00
|
12,66,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
3,22,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
4.00
|
2.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,22,000.00
|
1,48,000.00
|
3,70,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
25,800.00
|
17,200.00
|
43,000.00
|
|
Total of pimpri gond
|
IFS Area(Ha)
|
49.00
|
34.00
| | | | | | |
23,07,000.00
|
10,67,400.00
|
7,11,600.00
|
17,79,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
98.00
|
47.30
| | | | | | |
46,14,000.00
|
17,59,200.00
|
11,72,800.00
|
29,32,000.00
|