Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Dadhi Pedhi
|
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
|
10.50
|
11.50
|
|
|
|
|
|
|
4,20,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
12.00
|
|
|
|
|
|
|
4,25,000.00
|
1,66,500.00
|
1,11,000.00
|
2,77,500.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
|
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
Total of Dadhi Pedhi
|
IFS Area(Ha)
|
27.50
|
23.50
| | | | | | |
14,34,000.00
|
6,07,500.00
|
4,05,000.00
|
10,12,500.00
|
Kajaldoh
|
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
|
32.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
150.00
|
No
|
4.00
|
2.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
Total of Kajaldoh
|
IFS Area(Ha)
|
32.00
|
0.00
| | | | | | |
14,14,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
khambora
|
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
|
14.50
|
17.00
|
|
|
|
|
|
|
5,80,000.00
|
3,99,000.00
|
2,66,000.00
|
6,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
8.00
|
|
|
|
|
|
|
1,75,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
4.00
|
3,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
Total of khambora
|
IFS Area(Ha)
|
21.50
|
25.00
| | | | | | |
14,44,000.00
|
8,28,000.00
|
5,52,000.00
|
13,80,000.00
|
Maldhur
|
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
|
15.00
|
16.50
|
|
|
|
|
|
|
6,00,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
2,94,600.00
|
1,96,400.00
|
4,91,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
Total of Maldhur
|
IFS Area(Ha)
|
26.00
|
16.50
| | | | | | |
14,39,000.00
|
6,90,600.00
|
4,60,400.00
|
11,51,000.00
|
Takali Bu.
|
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
|
15.50
|
12.00
|
|
|
|
|
|
|
6,20,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.50
|
|
|
|
|
|
|
|
2,13,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
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.
|
0.00
|
|
No
|
2.00
|
|
3,52,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
Total of Takali Bu.
|
IFS Area(Ha)
|
24.00
|
12.00
| | | | | | |
14,40,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
tondgaon
|
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
|
18.00
|
21.00
|
|
|
|
|
|
|
7,20,000.00
|
4,98,720.00
|
3,32,480.00
|
8,31,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of tondgaon
|
IFS Area(Ha)
|
24.00
|
21.00
| | | | | | |
14,34,000.00
|
6,54,720.00
|
4,36,480.00
|
10,91,200.00
|
|
Grand Total
|
IFS Area(Ha)
|
155.00
|
98.00
| | | | | | |
86,05,000.00
|
32,78,820.00
|
21,85,880.00
|
54,64,700.00
|