| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chinyalisaur 2021
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
2,50,000.00
|
1,88,100.00
|
20,900.00
|
2,09,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,47,500.00
|
27,500.00
|
2,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Chinyalisaur 2021
|
IFS Area(Ha)
|
50.00
|
33.00
| | | | | | |
9,88,000.00
|
4,35,600.00
|
48,400.00
|
4,84,000.00
|
|
Dunda 2021
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
22.50
|
|
|
|
|
|
|
6,25,000.00
|
3,99,119.00
|
44,347.00
|
4,43,466.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of Dunda 2021
|
IFS Area(Ha)
|
45.00
|
40.50
| | | | | | |
9,55,000.00
|
3,99,119.00
|
44,347.00
|
4,43,466.00
|
|
Indra vadi gand Bhatwari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
22.50
|
|
|
|
|
|
|
6,25,000.00
|
3,54,336.00
|
39,371.00
|
3,93,707.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of Indra vadi gand Bhatwari
|
IFS Area(Ha)
|
45.00
|
40.50
| | | | | | |
9,55,000.00
|
3,54,336.00
|
39,371.00
|
3,93,707.00
|
|
kamal gad Purola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
2,37,600.00
|
26,400.00
|
2,64,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
5,10,000.00
|
4,31,100.00
|
47,900.00
|
4,79,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of kamal gad Purola
|
IFS Area(Ha)
|
116.00
|
116.00
| | | | | | |
25,90,000.00
|
6,68,700.00
|
74,300.00
|
7,43,000.00
|
|
Mori 2021
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
30.44
|
|
|
|
|
|
|
25,00,000.00
|
6,84,900.00
|
76,100.00
|
7,61,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
5,31,000.00
|
59,000.00
|
5,90,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Mori 2021
|
IFS Area(Ha)
|
170.00
|
100.44
| | | | | | |
38,80,000.00
|
12,15,900.00
|
1,35,100.00
|
13,51,000.00
|
|
Naugaon 2021
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
2,41,200.00
|
26,800.00
|
2,68,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
20.00
|
|
|
|
|
|
|
4,50,000.00
|
1,94,400.00
|
21,600.00
|
2,16,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Naugaon 2021
|
IFS Area(Ha)
|
50.00
|
30.00
| | | | | | |
9,88,000.00
|
4,35,600.00
|
48,400.00
|
4,84,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
476.00
|
360.44
| | | | | | |
1,03,56,000.00
|
35,09,255.00
|
3,89,918.00
|
38,99,173.00
|