| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BAMDOD
|
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
|
40.00
|
35.00
|
|
|
|
|
|
|
8,00,000.00
|
4,89,600.00
|
3,26,400.00
|
8,16,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
450.00
|
0.00
|
No
|
3.00
|
0.00
|
6,00,000.00
|
690.00
|
460.00
|
1,150.00
|
|
Total of BAMDOD
|
IFS Area(Ha)
|
40.00
|
35.00
| | | | | | |
14,00,000.00
|
4,90,290.00
|
3,26,860.00
|
8,17,150.00
|
|
BHANOLI
|
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
|
42.00
|
0.00
|
|
|
|
|
|
|
8,40,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
1.00
|
|
5,60,000.00
|
|
|
0.00
|
|
Total of BHANOLI
|
IFS Area(Ha)
|
42.00
|
0.00
| | | | | | |
14,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
KAKARDE DIGAR KHURD
|
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
|
42.00
|
27.00
|
|
|
|
|
|
|
8,40,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
0.00
|
No
|
1.00
|
0.00
|
5,60,000.00
|
4,22,400.00
|
2,81,600.00
|
7,04,000.00
|
|
Total of KAKARDE DIGAR KHURD
|
IFS Area(Ha)
|
42.00
|
27.00
| | | | | | |
14,00,000.00
|
8,18,400.00
|
5,45,600.00
|
13,64,000.00
|
|
KUKARAN
|
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
|
40.00
|
0.00
|
|
|
|
|
|
|
8,25,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
|
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
|
2,500.00
|
0.00
|
No
|
1.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
450.00
|
|
No
|
1.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of KUKARAN
|
IFS Area(Ha)
|
40.00
|
0.00
| | | | | | |
14,00,000.00
|
5,22,000.00
|
3,48,000.00
|
8,70,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
164.00
|
62.00
| | | | | | |
56,00,000.00
|
18,90,690.00
|
12,60,460.00
|
31,51,150.00
|