| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Merhi Dudhi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
148.00
|
|
|
|
|
|
|
|
59,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
|
|
|
|
|
|
|
18,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8,000.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
314.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,46,000.00
|
|
|
0.00
|
|
Total of Merhi Dudhi
|
IFS Area(Ha)
|
263.00
|
0.00
| | | | | | |
1,16,16,000.00
|
|
|
0.00
|
|
PURAVALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
6.00
|
|
|
|
|
|
|
1,25,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
115.00
|
170.00
|
|
|
|
|
|
|
46,00,000.00
|
6,35,400.00
|
4,23,600.00
|
10,59,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
129.00
|
|
|
|
|
|
|
20,00,000.00
|
4,77,900.00
|
3,18,600.00
|
7,96,500.00
|
|
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
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
75.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
77,000.00
|
42,600.00
|
28,400.00
|
71,000.00
|
|
Total of PURAVALI
|
IFS Area(Ha)
|
200.00
|
305.00
| | | | | | |
85,02,000.00
|
11,91,900.00
|
7,94,600.00
|
19,86,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
463.00
|
305.00
| | | | | | |
2,01,18,000.00
|
11,91,900.00
|
7,94,600.00
|
19,86,500.00
|