| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHANDANPURI KHURD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
2,00,000.00
|
1,16,400.00
|
77,600.00
|
1,94,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
63.00
|
|
|
|
|
|
|
10,20,000.00
|
12,24,000.00
|
8,16,000.00
|
20,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
6.00
|
|
|
|
|
|
|
3,50,000.00
|
69,600.00
|
46,400.00
|
1,16,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,640.00
|
0.00
|
No
|
7.00
|
6.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of CHANDANPURI KHURD
|
IFS Area(Ha)
|
54.00
|
85.00
| | | | | | |
23,48,000.00
|
15,90,000.00
|
10,60,000.00
|
26,50,000.00
|
|
DOLHARA
|
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
|
27.00
|
65.00
|
|
|
|
|
|
|
10,80,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,040.00
|
|
No
|
2.00
|
|
5,70,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
1.00
|
5.00
|
50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,08,600.00
|
72,400.00
|
1,81,000.00
|
|
Total of DOLHARA
|
IFS Area(Ha)
|
43.00
|
81.00
| | | | | | |
23,00,000.00
|
16,98,600.00
|
11,32,400.00
|
28,31,000.00
|
|
HIWRA DABHADI
|
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
|
27.00
|
35.00
|
|
|
|
|
|
|
10,80,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
2.00
|
|
4,56,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
|
Total of HIWRA DABHADI
|
IFS Area(Ha)
|
36.00
|
35.00
| | | | | | |
23,12,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
MOHADI
|
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
|
42.50
|
9.00
|
|
|
|
|
|
|
8,50,000.00
|
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
|
48.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,040.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
|
Total of MOHADI
|
IFS Area(Ha)
|
90.50
|
9.00
| | | | | | |
23,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
223.50
|
210.00
| | | | | | |
92,60,000.00
|
38,52,600.00
|
25,68,400.00
|
64,21,000.00
|