| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Gargoti
|
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
|
45.00
|
42.00
|
|
|
|
|
|
|
11,34,000.00
|
6,17,400.00
|
4,11,600.00
|
10,29,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
4,86,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
20,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of Gargoti
|
IFS Area(Ha)
|
45.00
|
42.00
| | | | | | |
20,15,000.00
|
6,60,600.00
|
4,40,400.00
|
11,01,000.00
|
|
Murgud
|
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
|
75.00
|
48.00
|
|
|
|
|
|
|
15,00,000.00
|
7,54,920.00
|
5,03,280.00
|
12,58,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
|
1.00
|
No
|
|
0.00
|
0.00
|
3,19,032.00
|
2,12,688.00
|
5,31,720.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
5.00
|
0.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of Murgud
|
IFS Area(Ha)
|
91.00
|
48.00
| | | | | | |
24,00,000.00
|
14,54,952.00
|
9,69,968.00
|
24,24,920.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
136.00
|
90.00
| | | | | | |
44,15,000.00
|
21,15,552.00
|
14,10,368.00
|
35,25,920.00
|