| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BhisolNalimbi
|
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
|
38.00
|
7.00
|
|
|
|
|
|
|
7,60,000.00
|
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
|
23.00
|
23.00
|
|
|
|
|
|
|
5,75,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
89,000.00
|
96,600.00
|
64,400.00
|
1,61,000.00
|
|
Total of BhisolNalimbi
|
IFS Area(Ha)
|
61.00
|
30.00
| | | | | | |
22,89,000.00
|
14,16,600.00
|
9,44,400.00
|
23,61,000.00
|
|
ZidakeKhativaliAmbad
|
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
|
14.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31.00
|
27.00
|
|
|
|
|
|
|
7,75,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,120.00
|
0.00
|
No
|
2.00
|
0.00
|
5,24,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
140.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
89,000.00
|
96,600.00
|
64,400.00
|
1,61,000.00
|
|
Total of ZidakeKhativaliAmbad
|
IFS Area(Ha)
|
46.00
|
41.00
| | | | | | |
23,88,000.00
|
10,11,600.00
|
6,74,400.00
|
16,86,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
107.00
|
71.00
| | | | | | |
46,77,000.00
|
24,28,200.00
|
16,18,800.00
|
40,47,000.00
|