Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Aamdi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
47.00
|
|
|
|
|
|
|
|
11,95,000.00
|
|
|
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
|
5.50
|
|
|
|
|
|
|
|
2,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Total of Aamdi
|
IFS Area(Ha)
|
52.50
|
0.00
| | | | | | |
23,40,000.00
|
|
|
0.00
|
BHUJ TUKUM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
14.00
|
|
|
|
|
|
|
|
5,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
55.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of BHUJ TUKUM
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
18,45,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
chichbodi,chirud
|
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
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of chichbodi,chirud
|
IFS Area(Ha)
|
33.00
|
0.00
| | | | | | |
14,25,000.00
|
|
|
0.00
|
DONGARGAV PEDHARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
18.00
|
|
|
|
|
|
|
|
7,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
52.00
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
Total of DONGARGAV PEDHARI
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
15,00,000.00
|
|
|
0.00
|
PIPPALGAV
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
9.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
Total of PIPPALGAV
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
12,60,000.00
|
|
|
0.00
|
TALEGAV,JAMNI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
6.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
4,71,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
53.00
|
|
|
|
|
|
|
|
1,06,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of TALEGAV,JAMNI
|
IFS Area(Ha)
|
20.00
|
0.00
| | | | | | |
16,17,000.00
|
|
|
0.00
|
USHRALA,CHAK PADZARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Total of USHRALA,CHAK PADZARI
|
IFS Area(Ha)
|
47.00
|
0.00
| | | | | | |
24,20,000.00
|
|
|
0.00
|
WAIGAV TUKUM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
7.50
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of WAIGAV TUKUM
|
IFS Area(Ha)
|
31.50
|
0.00
| | | | | | |
14,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
271.00
|
0.00
| | | | | | |
1,38,82,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|