| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chikhali Kanhoba
|
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
|
10.00
|
3.00
|
|
|
|
|
|
|
4,00,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
1.00
|
8,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
17,000.00
|
5,145.00
|
3,430.00
|
8,575.00
|
|
Total of Chikhali Kanhoba
|
IFS Area(Ha)
|
12.00
|
3.00
| | | | | | |
13,42,000.00
|
1,52,145.00
|
1,01,430.00
|
2,53,575.00
|
|
Dahegaon Gho
|
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
|
6.00
|
4.00
|
|
|
|
|
|
|
2,20,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,004.00
|
|
No
|
1.00
|
|
3,31,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
1,016.00
|
No
|
|
1.00
|
0.00
|
1,96,897.00
|
1,31,264.00
|
3,28,161.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
10,248.00
|
6,832.00
|
17,080.00
|
|
Total of Dahegaon Gho
|
IFS Area(Ha)
|
10.00
|
4.00
| | | | | | |
6,51,000.00
|
3,03,145.00
|
2,02,096.00
|
5,05,241.00
|
|
DSAO Yavatmal
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
71,697.00
|
43,018.00
|
28,679.00
|
71,697.00
|
|
Dudhagaon
|
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
|
2.50
|
7.50
|
|
|
|
|
|
|
1,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
4.00
|
|
|
|
|
|
|
3,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
13,650.00
|
9,100.00
|
22,750.00
|
|
Total of Dudhagaon
|
IFS Area(Ha)
|
14.50
|
11.50
| | | | | | |
6,50,000.00
|
4,03,650.00
|
2,69,100.00
|
6,72,750.00
|
|
Rahur
|
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
|
27.00
|
16.00
|
|
|
|
|
|
|
6,00,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
5,040.00
|
3,360.00
|
8,400.00
|
|
Total of Rahur
|
IFS Area(Ha)
|
33.00
|
16.00
| | | | | | |
7,65,000.00
|
2,57,040.00
|
1,71,360.00
|
4,28,400.00
|
|
Sagada
|
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
|
12.50
|
5.50
|
|
|
|
|
|
|
2,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,000.00
|
7,245.00
|
4,830.00
|
12,075.00
|
|
Total of Sagada
|
IFS Area(Ha)
|
13.50
|
5.50
| | | | | | |
3,57,000.00
|
2,14,245.00
|
1,42,830.00
|
3,57,075.00
|
|
Sawarkheda
|
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
|
6.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
8.00
|
|
|
|
|
|
|
3,25,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
6,825.00
|
4,550.00
|
11,375.00
|
|
Total of Sawarkheda
|
IFS Area(Ha)
|
19.00
|
8.00
| | | | | | |
6,90,000.00
|
2,01,825.00
|
1,34,550.00
|
3,36,375.00
|
|
SDAO Darwha
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
36,968.00
|
22,181.00
|
14,787.00
|
36,968.00
|
|
SDAO Kelapur
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,924.00
|
24,554.00
|
16,370.00
|
40,924.00
|
|
SDAO Pusad
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,150.00
|
6,690.00
|
4,460.00
|
11,150.00
|
|
SDAO Yavatmal
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,450.00
|
15,270.00
|
10,180.00
|
25,450.00
|
|
Soit M
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.50
|
5.50
|
|
|
|
|
|
|
1,85,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
9,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
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
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
54.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
7,365.00
|
4,910.00
|
12,275.00
|
|
Total of Soit M
|
IFS Area(Ha)
|
29.50
|
5.50
| | | | | | |
14,53,000.00
|
3,19,365.00
|
2,12,910.00
|
5,32,275.00
|
|
Wegaon
|
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
|
10.00
|
5.50
|
|
|
|
|
|
|
4,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
12,495.00
|
8,330.00
|
20,825.00
|
|
Total of Wegaon
|
IFS Area(Ha)
|
14.00
|
5.50
| | | | | | |
8,93,000.00
|
3,69,495.00
|
2,46,330.00
|
6,15,825.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
145.50
|
59.00
| | | | | | |
69,87,189.00
|
23,32,623.00
|
15,55,082.00
|
38,87,705.00
|