| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhutegaon
|
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
|
42.00
|
20.00
|
|
|
|
|
|
|
8,40,000.00
|
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
|
32.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
3.00
|
|
6,84,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
0.00
|
No
|
13.00
|
7.00
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Total of Bhutegaon
|
IFS Area(Ha)
|
74.00
|
20.00
| | | | | | |
26,74,000.00
|
6,93,000.00
|
4,62,000.00
|
11,55,000.00
|
|
Chinchkheda
|
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
|
30.00
|
0.00
|
|
|
|
|
|
|
11,86,000.00
|
2,00,400.00
|
1,33,600.00
|
3,34,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
3,90,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Chinchkheda
|
IFS Area(Ha)
|
30.00
|
0.00
| | | | | | |
19,76,000.00
|
2,00,400.00
|
1,33,600.00
|
3,34,000.00
|
|
Masanpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
20.00
|
25.00
|
|
|
|
|
|
|
7,96,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,080.00
|
0.00
|
No
|
2.00
|
1.00
|
4,57,000.00
|
1,51,800.00
|
1,01,200.00
|
2,53,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
0.00
|
No
|
4.00
|
1.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of Masanpur
|
IFS Area(Ha)
|
25.00
|
25.00
| | | | | | |
15,78,000.00
|
4,75,800.00
|
3,17,200.00
|
7,93,000.00
|
|
Waghala
|
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
|
35.00
|
17.00
|
|
|
|
|
|
|
14,00,000.00
|
3,97,800.00
|
2,65,200.00
|
6,63,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
4.00
|
|
9,13,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Waghala
|
IFS Area(Ha)
|
57.00
|
17.00
| | | | | | |
30,03,000.00
|
3,97,800.00
|
2,65,200.00
|
6,63,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
186.00
|
62.00
| | | | | | |
92,31,000.00
|
17,67,000.00
|
11,78,000.00
|
29,45,000.00
|