| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Salebardi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
21.50
|
14.00
|
|
|
|
|
|
|
8,45,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
96,000.00
|
52,560.00
|
35,040.00
|
87,600.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,16,420.00
|
1,44,280.00
|
3,60,700.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
36,000.00
|
2,332.00
|
1,555.00
|
3,887.00
|
|
Total of Salebardi
|
IFS Area(Ha)
|
31.50
|
14.00
| | | | | | |
18,52,000.00
|
4,39,312.00
|
2,92,875.00
|
7,32,187.00
|
|
Samewada Khairi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.40
|
14.60
|
|
|
|
|
|
|
3,85,000.00
|
2,16,222.00
|
1,44,148.00
|
3,60,370.00
|
|
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
|
16.00
|
|
|
|
|
|
|
5,60,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
41.00
|
41.00
|
|
|
|
|
|
|
82,000.00
|
49,056.00
|
32,704.00
|
81,760.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,000.00
|
2,332.00
|
1,555.00
|
3,887.00
|
|
Total of Samewada Khairi
|
IFS Area(Ha)
|
29.40
|
30.60
| | | | | | |
15,58,000.00
|
5,19,610.00
|
3,46,407.00
|
8,66,017.00
|
|
Tekepar Madgi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
6.20
|
|
|
|
|
|
|
3,00,000.00
|
92,655.00
|
61,770.00
|
1,54,425.00
|
|
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
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
90,000.00
|
53,874.00
|
35,916.00
|
89,790.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,12,380.00
|
74,920.00
|
1,87,300.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
2,332.00
|
1,555.00
|
3,887.00
|
|
Total of Tekepar Madgi
|
IFS Area(Ha)
|
29.00
|
13.20
| | | | | | |
17,03,000.00
|
3,45,241.00
|
2,30,161.00
|
5,75,402.00
|
|
Vihirgaon sasara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
6.40
|
|
|
|
|
|
|
4,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.50
|
13.00
|
|
|
|
|
|
|
5,40,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
52.00
|
50.00
|
|
|
|
|
|
|
1,04,000.00
|
54,750.00
|
36,500.00
|
91,250.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,000.00
|
2,332.00
|
1,555.00
|
3,887.00
|
|
Total of Vihirgaon sasara
|
IFS Area(Ha)
|
29.50
|
19.40
| | | | | | |
15,75,000.00
|
3,69,082.00
|
2,46,055.00
|
6,15,137.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
119.40
|
77.20
| | | | | | |
66,88,000.00
|
16,73,245.00
|
11,15,498.00
|
27,88,743.00
|