| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhudargad
|
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
|
20.50
|
6.00
|
|
|
|
|
|
|
8,20,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
28,800.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
0.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
Total of Bhudargad
|
IFS Area(Ha)
|
21.50
|
6.00
| | | | | | |
13,53,800.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
Kale
|
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
|
34.02
|
15.00
|
|
|
|
|
|
|
10,20,000.00
|
3,61,200.00
|
2,40,800.00
|
6,02,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
|
Total of Kale
|
IFS Area(Ha)
|
34.02
|
15.00
| | | | | | |
14,45,000.00
|
3,61,200.00
|
2,40,800.00
|
6,02,000.00
|
|
Kapshi
|
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
|
33.00
|
43.00
|
|
|
|
|
|
|
13,20,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.40
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of Kapshi
|
IFS Area(Ha)
|
33.40
|
43.00
| | | | | | |
19,86,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
|
Peth Vadgoan
|
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
|
23.00
|
|
|
|
|
|
|
|
9,20,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.30
|
|
|
|
|
|
|
|
3,000.00
|
|
|
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
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
4,71,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of Peth Vadgoan
|
IFS Area(Ha)
|
23.30
|
0.00
| | | | | | |
15,69,000.00
|
|
|
0.00
|
|
Salvan
|
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
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,70,023.00
|
3,13,349.00
|
7,83,372.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
28,000.00
|
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
52,000.00
|
|
|
0.00
|
|
Total of Salvan
|
IFS Area(Ha)
|
24.00
|
20.00
| | | | | | |
13,30,000.00
|
4,70,023.00
|
3,13,349.00
|
7,83,372.00
|
|
Uttur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.25
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
17.00
|
|
|
|
|
|
|
|
8,50,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.25
|
|
|
|
|
|
|
|
13,000.00
|
|
|
0.00
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of Uttur
|
IFS Area(Ha)
|
22.50
|
0.00
| | | | | | |
14,63,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
158.72
|
84.00
| | | | | | |
91,46,800.00
|
14,04,823.00
|
9,36,549.00
|
23,41,372.00
|