Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ajani, Isapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
3,75,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
6.00
|
|
|
|
|
|
|
75,000.00
|
57,000.00
|
38,000.00
|
95,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,800.00
|
2,807.00
|
No
|
7.00
|
7.00
|
3,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
1,803.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
47,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Ajani, Isapur
|
IFS Area(Ha)
|
33.00
|
66.00
| | | | | | |
21,47,000.00
|
6,09,000.00
|
4,06,000.00
|
10,15,000.00
|
Dahoda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
44.00
|
88.00
|
|
|
|
|
|
|
11,00,000.00
|
3,53,400.00
|
2,35,600.00
|
5,89,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
14.00
|
|
|
|
|
|
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
2.00
|
|
|
|
|
|
|
25,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
48.00
|
96.00
|
|
|
|
|
|
|
96,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
2,404.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of Dahoda
|
IFS Area(Ha)
|
52.00
|
104.00
| | | | | | |
23,47,000.00
|
5,95,200.00
|
3,96,800.00
|
9,92,000.00
|
Gumthala, Ashtikala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
23.00
|
46.00
|
|
|
|
|
|
|
5,75,000.00
|
2,20,500.00
|
1,47,000.00
|
3,67,500.00
|
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
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
2,404.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of Gumthala, Ashtikala
|
IFS Area(Ha)
|
48.00
|
91.00
| | | | | | |
23,46,000.00
|
7,91,700.00
|
5,27,800.00
|
13,19,500.00
|
kharsoli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
28.00
|
|
|
|
|
|
|
3,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,600.00
|
7,619.00
|
No
|
19.00
|
23.00
|
9,50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
10,000.00
|
22,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
803.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of kharsoli
|
IFS Area(Ha)
|
39.00
|
78.00
| | | | | | |
28,91,000.00
|
3,91,200.00
|
2,62,800.00
|
6,54,000.00
|
kocchi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
12.00
|
|
|
|
|
|
|
1,00,000.00
|
1,15,800.00
|
77,200.00
|
1,93,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
88.00
|
|
|
|
|
|
|
12,00,000.00
|
4,83,000.00
|
3,22,000.00
|
8,05,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
12.00
|
|
|
|
|
|
|
1,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
2,412.00
|
No
|
6.00
|
5.00
|
3,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
4.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of kocchi
|
IFS Area(Ha)
|
41.00
|
112.00
| | | | | | |
23,46,000.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
muradpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
71,400.00
|
47,600.00
|
1,19,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
3,99,000.00
|
2,66,000.00
|
6,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
12.00
|
|
|
|
|
|
|
1,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
802.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
1,803.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of muradpur
|
IFS Area(Ha)
|
31.00
|
62.00
| | | | | | |
23,21,000.00
|
5,61,600.00
|
3,74,400.00
|
9,36,000.00
|
Pevtha, Rui, Kharsol
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
44.00
|
|
|
|
|
|
|
8,80,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
4.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
27,600.00
|
18,400.00
|
46,000.00
|
Total of Pevtha, Rui, Kharsol
|
IFS Area(Ha)
|
52.00
|
104.00
| | | | | | |
20,76,000.00
|
5,94,600.00
|
3,96,400.00
|
9,91,000.00
|
satak
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
21.00
|
|
|
|
|
|
|
0.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
14.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
11.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
1.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
4.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of satak
|
IFS Area(Ha)
|
0.00
|
46.00
| | | | | | |
0.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
SATAK
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
21.00
|
42.00
|
|
|
|
|
|
|
5,25,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
400.00
|
No
|
1.00
|
1.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
2,400.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of SATAK
|
IFS Area(Ha)
|
46.00
|
67.00
| | | | | | |
23,36,000.00
|
13,12,200.00
|
8,74,800.00
|
21,87,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
342.00
|
730.00
| | | | | | |
1,88,10,000.00
|
61,45,500.00
|
40,99,000.00
|
1,02,44,500.00
|