Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BETKATHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
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
|
8.00
|
3.00
|
|
|
|
|
|
|
3,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
60,000.00
|
0.00
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
44,000.00
|
0.00
|
0.00
|
0.00
|
Total of BETKATHI
|
IFS Area(Ha)
|
30.00
|
3.00
| | | | | | |
15,24,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
BURGI,JIVANGATTA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
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
|
7.50
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
10.00
|
|
|
|
|
|
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
0.00
|
0.00
|
No
|
7.00
|
6.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
44.00
|
0.00
|
|
|
|
|
|
|
88,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
0.00
|
0.00
|
0.00
|
Total of BURGI,JIVANGATTA
|
IFS Area(Ha)
|
28.50
|
12.00
| | | | | | |
15,58,000.00
|
4,41,000.00
|
2,94,000.00
|
7,35,000.00
|
MOHAGAON
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.20
|
0.00
|
|
|
|
|
|
|
80,000.00
|
0.00
|
0.00
|
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
|
18.00
|
6.00
|
|
|
|
|
|
|
4,40,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
44.00
|
18.00
|
|
|
|
|
|
|
5,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
1.00
|
2,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
20.50
|
25.50
|
|
|
|
|
|
|
53,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
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
|
|
|
|
|
|
|
|
|
|
51,000.00
|
|
|
0.00
|
Total of MOHAGAON
|
IFS Area(Ha)
|
65.20
|
24.00
| | | | | | |
17,49,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
SELLER
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
3.00
|
|
|
|
|
|
|
1,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
12.00
|
|
|
|
|
|
|
4,00,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
5.00
|
|
|
|
|
|
|
3,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
30,000.00
|
0.00
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
46,000.00
|
0.00
|
0.00
|
0.00
|
Total of SELLER
|
IFS Area(Ha)
|
30.00
|
20.00
| | | | | | |
15,76,000.00
|
4,59,000.00
|
3,06,000.00
|
7,65,000.00
|
VYANKATRAOPETHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
3,75,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
80,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
21.00
|
|
|
|
|
|
|
6,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
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
|
0.00
|
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
|
40.00
|
0.00
|
|
|
|
|
|
|
80,000.00
|
0.00
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
51,000.00
|
|
|
0.00
|
Total of VYANKATRAOPETHA
|
IFS Area(Ha)
|
37.00
|
26.00
| | | | | | |
17,61,000.00
|
6,09,000.00
|
4,06,000.00
|
10,15,000.00
|
YERENDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
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
|
20.00
|
15.00
|
|
|
|
|
|
|
8,00,000.00
|
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
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
1.00
|
0.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
60,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
54,000.00
|
0.00
|
0.00
|
0.00
|
Total of YERENDI
|
IFS Area(Ha)
|
35.00
|
20.00
| | | | | | |
18,64,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
225.70
|
105.00
| | | | | | |
1,00,32,000.00
|
26,67,000.00
|
17,78,000.00
|
44,45,000.00
|