Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Danapur
|
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
|
4.00
|
|
|
|
|
|
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
16.00
|
|
|
|
|
|
|
3,25,000.00
|
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
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
29.00
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
2.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Total of Danapur
|
IFS Area(Ha)
|
28.00
|
20.00
| | | | | | |
15,48,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Girgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
2.40
|
|
|
|
|
|
|
1,75,000.00
|
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
|
9.00
|
7.00
|
|
|
|
|
|
|
3,60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
14.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
3.00
|
2.00
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
Total of Girgaon
|
IFS Area(Ha)
|
32.00
|
23.40
| | | | | | |
15,48,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Kutaki
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
4.40
|
|
|
|
|
|
|
1,75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
5.00
|
|
|
|
|
|
|
4,80,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
Total of Kutaki
|
IFS Area(Ha)
|
32.00
|
22.40
| | | | | | |
15,48,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Pandharkawada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.60
|
1.00
|
|
|
|
|
|
|
65,000.00
|
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
|
17.00
|
7.00
|
|
|
|
|
|
|
6,80,000.00
|
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
|
7.00
|
9.00
|
|
|
|
|
|
|
1,75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12,000.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
29.00
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Total of Pandharkawada
|
IFS Area(Ha)
|
26.60
|
17.00
| | | | | | |
15,48,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
Rehaki
|
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
|
21.00
|
3.92
|
|
|
|
|
|
|
8,40,000.00
|
94,065.00
|
62,710.00
|
1,56,775.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
9.00
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
45.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
Total of Rehaki
|
IFS Area(Ha)
|
25.00
|
12.92
| | | | | | |
15,48,000.00
|
1,24,065.00
|
82,710.00
|
2,06,775.00
|
Tarasawanga
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
14.00
|
10.00
|
|
|
|
|
|
|
5,60,000.00
|
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
|
15.00
|
13.00
|
|
|
|
|
|
|
3,75,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Total of Tarasawanga
|
IFS Area(Ha)
|
35.00
|
23.00
| | | | | | |
15,50,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
178.60
|
118.72
| | | | | | |
92,90,000.00
|
11,17,065.00
|
7,44,710.00
|
18,61,775.00
|