Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhandarabodi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
4.80
|
|
|
|
|
|
|
0.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
3.40
|
|
|
|
|
|
|
0.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
4.00
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
2.00
|
0.00
|
1,48,967.00
|
99,312.00
|
2,48,279.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
1.00
|
0.00
|
29,357.00
|
19,571.00
|
48,928.00
|
7.3 Green Manuring
|
Ha
|
|
32.00
|
|
|
|
|
|
|
0.00
|
38,400.00
|
25,600.00
|
64,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
23,280.00
|
15,520.00
|
38,800.00
|
Total of Bhandarabodi
|
IFS Area(Ha)
|
0.00
|
12.20
| | | | | | |
0.00
|
5,76,004.00
|
3,84,003.00
|
9,60,007.00
|
Gumthi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
0.80
|
|
|
|
|
|
|
1,00,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
1.20
|
|
|
|
|
|
|
8,40,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
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
|
7.3 Green Manuring
|
Ha
|
52.00
|
|
|
|
|
|
|
|
1,04,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of Gumthi
|
IFS Area(Ha)
|
25.00
|
2.00
| | | | | | |
15,69,000.00
|
1,23,915.00
|
82,610.00
|
2,06,525.00
|
Katara
|
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
|
|
8.60
|
|
|
|
|
|
|
0.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
1.00
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
3.00
|
0.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
|
50.00
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
3.00
|
0.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Total of Katara
|
IFS Area(Ha)
|
0.00
|
9.60
| | | | | | |
0.00
|
7,53,000.00
|
5,02,000.00
|
12,55,000.00
|
Khairi bu.
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
6.60
|
|
|
|
|
|
|
2,50,000.00
|
1,11,000.00
|
74,000.00
|
1,85,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
1.60
|
|
|
|
|
|
|
4,80,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
1.40
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
12.00
|
1.50
|
|
|
|
|
|
|
24,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,916.00
|
10,610.00
|
26,526.00
|
Total of Khairi bu.
|
IFS Area(Ha)
|
30.00
|
9.60
| | | | | | |
16,54,000.00
|
5,22,916.00
|
3,48,610.00
|
8,71,526.00
|
Kharda
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
25,272.00
|
16,848.00
|
42,120.00
|
Total of Kharda
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
0.00
|
49,272.00
|
32,848.00
|
82,120.00
|
Khursapar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
2.20
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
4.80
|
|
|
|
|
|
|
0.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
1.00
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,00,991.00
|
1,33,994.00
|
3,34,985.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
23,800.00
|
15,920.00
|
39,720.00
|
Total of Khursapar
|
IFS Area(Ha)
|
0.00
|
8.00
| | | | | | |
0.00
|
4,01,791.00
|
2,67,914.00
|
6,69,705.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
80.00
|
0.00
|
80.00
|
Lodha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
11.20
|
|
|
|
|
|
|
3,00,000.00
|
1,70,400.00
|
1,13,600.00
|
2,84,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
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
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of Lodha
|
IFS Area(Ha)
|
29.00
|
11.20
| | | | | | |
15,05,000.00
|
1,86,315.00
|
1,24,210.00
|
3,10,525.00
|
Marodi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.40
|
|
|
|
|
|
|
2,50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
2.31
|
|
|
|
|
|
|
6,20,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,600.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of Marodi
|
IFS Area(Ha)
|
63.00
|
2.71
| | | | | | |
16,25,000.00
|
1,23,915.00
|
82,610.00
|
2,06,525.00
|
Palasavali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
13.40
|
|
|
|
|
|
|
0.00
|
2,01,000.00
|
1,34,000.00
|
3,35,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
4.00
|
|
|
|
|
|
|
0.00
|
82,800.00
|
55,200.00
|
1,38,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
3.84
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
1,19,100.00
|
79,400.00
|
1,98,500.00
|
Total of Palasavali
|
IFS Area(Ha)
|
0.00
|
21.24
| | | | | | |
0.00
|
4,74,900.00
|
3,16,600.00
|
7,91,500.00
|
Panjarepar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
4.80
|
|
|
|
|
|
|
0.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
2.40
|
|
|
|
|
|
|
0.00
|
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
|
|
0.70
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
1.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,980.00
|
13,320.00
|
33,300.00
|
Total of Panjarepar
|
IFS Area(Ha)
|
0.00
|
7.90
| | | | | | |
0.00
|
5,38,980.00
|
3,59,320.00
|
8,98,300.00
|
Paradi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
5.06
|
|
|
|
|
|
|
0.00
|
75,573.00
|
50,382.00
|
1,25,955.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
7.00
|
|
|
|
|
|
|
0.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
3.00
|
0.00
|
3,30,034.00
|
2,20,023.00
|
5,50,057.00
|
Total of Paradi
|
IFS Area(Ha)
|
0.00
|
12.06
| | | | | | |
0.00
|
5,73,607.00
|
3,82,405.00
|
9,56,012.00
|
Parsodi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
3.00
|
|
|
|
|
|
|
0.00
|
57,000.00
|
38,000.00
|
95,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
9.00
|
|
|
|
|
|
|
0.00
|
1,89,000.00
|
1,26,000.00
|
3,15,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
1.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,20,568.00
|
1,47,045.00
|
3,67,613.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
14,880.00
|
9,920.00
|
24,800.00
|
Total of Parsodi
|
IFS Area(Ha)
|
0.00
|
12.00
| | | | | | |
0.00
|
5,35,448.00
|
3,56,965.00
|
8,92,413.00
|
Raulgaon
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
85,964.00
|
57,309.00
|
1,43,273.00
|
sukali gharpure
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
18.00
|
2.80
|
|
|
|
|
|
|
7,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
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
|
|
2,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
8.00
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of sukali gharpure
|
IFS Area(Ha)
|
26.00
|
2.80
| | | | | | |
15,36,000.00
|
1,47,915.00
|
98,610.00
|
2,46,525.00
|
Thugaon Nipani
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
14.00
|
3.60
|
|
|
|
|
|
|
5,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
21.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of Thugaon Nipani
|
IFS Area(Ha)
|
24.00
|
4.60
| | | | | | |
14,00,000.00
|
2,46,915.00
|
1,64,610.00
|
4,11,525.00
|
Virkhandi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of Virkhandi
|
IFS Area(Ha)
|
27.00
|
9.00
| | | | | | |
15,00,000.00
|
1,50,915.00
|
1,00,610.00
|
2,51,525.00
|
walni daffar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
4.40
|
|
|
|
|
|
|
2,00,000.00
|
55,953.00
|
37,302.00
|
93,255.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
9.00
|
|
|
|
|
|
|
5,60,000.00
|
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
|
4.00
|
1.20
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,915.00
|
10,610.00
|
26,525.00
|
Total of walni daffar
|
IFS Area(Ha)
|
26.00
|
14.60
| | | | | | |
14,45,000.00
|
4,19,868.00
|
2,79,912.00
|
6,99,780.00
|
|
Grand Total
|
IFS Area(Ha)
|
250.00
|
139.51
| | | | | | |
1,22,34,000.00
|
59,11,720.00
|
39,41,146.00
|
98,52,866.00
|