| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dhanivari
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.60
|
33.60
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
2.00
|
2.00
|
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.
|
600.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,13,250.00
|
75,500.00
|
1,88,750.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
6,600.00
|
4,400.00
|
11,000.00
|
|
Total of Dhanivari
|
IFS Area(Ha)
|
33.60
|
33.60
| | | | | | |
14,16,000.00
|
6,83,850.00
|
4,55,900.00
|
11,39,750.00
|
|
Karol
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
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
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,000.00
|
6,960.00
|
4,640.00
|
11,600.00
|
|
Total of Karol
|
IFS Area(Ha)
|
40.00
|
45.00
| | | | | | |
14,14,000.00
|
7,02,960.00
|
4,68,640.00
|
11,71,600.00
|
|
Talwada
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.95
|
|
|
|
|
|
|
|
0.00
|
|
|
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
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
4.50
|
|
|
|
|
|
|
5,00,000.00
|
4,57,500.00
|
3,05,000.00
|
7,62,500.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
41.00
|
|
3,28,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
5,778.00
|
3,852.00
|
9,630.00
|
|
Total of Talwada
|
IFS Area(Ha)
|
40.95
|
4.50
| | | | | | |
13,93,000.00
|
5,83,278.00
|
3,88,852.00
|
9,72,130.00
|
|
Usarani
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
0.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
2.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
35,000.00
|
9,750.00
|
6,500.00
|
16,250.00
|
|
Total of Usarani
|
IFS Area(Ha)
|
42.00
|
0.00
| | | | | | |
17,60,000.00
|
9,84,750.00
|
6,56,500.00
|
16,41,250.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
156.55
|
83.10
| | | | | | |
59,83,000.00
|
29,54,838.00
|
19,69,892.00
|
49,24,730.00
|