| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AURANGAPUR
|
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
|
30.00
|
|
|
|
|
|
|
6,35,000.00
|
3,81,000.00
|
2,54,000.00
|
6,35,000.00
|
|
CHAUGAON
|
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
|
24.00
|
|
|
|
|
|
|
8,40,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
DAHEGAON M
|
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
|
19.00
|
14.00
|
|
|
|
|
|
|
3,78,000.00
|
2,26,200.00
|
1,50,800.00
|
3,77,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of DAHEGAON M
|
IFS Area(Ha)
|
21.00
|
16.00
| | | | | | |
9,53,000.00
|
5,71,200.00
|
3,80,800.00
|
9,52,000.00
|
|
KHUNTEWADI
|
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
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
KHUNTVIHIR
|
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
|
81.00
|
13.00
|
|
|
|
|
|
|
16,20,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
NANDGAON BK
|
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
|
47.00
|
19.00
|
|
|
|
|
|
|
9,40,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
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
|
|
Total of NANDGAON BK
|
IFS Area(Ha)
|
47.00
|
19.00
| | | | | | |
10,65,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
SAJVAHAL
|
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
|
36.00
|
30.00
|
|
|
|
|
|
|
7,20,000.00
|
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
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Total of SAJVAHAL
|
IFS Area(Ha)
|
50.00
|
44.00
| | | | | | |
10,70,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
|
SHIRSGAON TRI.
|
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
|
37.00
|
10.00
|
|
|
|
|
|
|
7,40,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
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
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
Total of SHIRSGAON TRI.
|
IFS Area(Ha)
|
42.00
|
10.00
| | | | | | |
12,40,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
343.00
|
180.00
| | | | | | |
80,23,000.00
|
28,18,200.00
|
18,78,800.00
|
46,97,000.00
|