| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ancholi
|
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
|
14.00
|
|
|
|
|
|
|
8,40,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
14,400.00
|
|
|
0.00
|
|
Total of Ancholi
|
IFS Area(Ha)
|
42.00
|
14.00
| | | | | | |
14,54,400.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
Andhbori chi
|
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
|
55.00
|
53.00
|
|
|
|
|
|
|
11,00,000.00
|
6,36,000.00
|
4,24,000.00
|
10,60,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Total of Andhbori chi
|
IFS Area(Ha)
|
55.00
|
53.00
| | | | | | |
18,18,000.00
|
7,44,000.00
|
4,96,000.00
|
12,40,000.00
|
|
Bijur
|
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
|
35.00
|
29.00
|
|
|
|
|
|
|
7,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,750.00
|
|
|
0.00
|
|
Total of Bijur
|
IFS Area(Ha)
|
35.00
|
29.00
| | | | | | |
11,86,750.00
|
6,33,000.00
|
4,22,000.00
|
10,55,000.00
|
|
kadmachi wadi
|
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
|
25.00
|
15.00
|
|
|
|
|
|
|
5,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,250.00
|
|
|
0.00
|
|
Total of kadmachi wadi
|
IFS Area(Ha)
|
25.00
|
15.00
| | | | | | |
8,33,250.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Malzara
|
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
|
49.00
|
49.00
|
|
|
|
|
|
|
9,80,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
13,750.00
|
|
|
0.00
|
|
Total of Malzara
|
IFS Area(Ha)
|
49.00
|
49.00
| | | | | | |
13,88,750.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
navgharwadi
|
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
|
25.00
|
25.00
|
|
|
|
|
|
|
5,00,000.00
|
30,00,000.00
|
2,00,000.00
|
32,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,250.00
|
|
|
0.00
|
|
Total of navgharwadi
|
IFS Area(Ha)
|
25.00
|
25.00
| | | | | | |
8,33,250.00
|
30,00,000.00
|
2,00,000.00
|
32,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
231.00
|
185.00
| | | | | | |
75,14,400.00
|
53,13,000.00
|
17,42,000.00
|
70,55,000.00
|