Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhojapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
23.70
|
|
|
|
|
|
|
3,00,000.00
|
1,75,500.00
|
1,17,000.00
|
2,92,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
8.50
|
|
|
|
|
|
|
9,60,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
5,00,000.00
|
2,09,518.00
|
1,39,678.00
|
3,49,196.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
64.00
|
|
|
|
|
|
|
|
1,28,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Bhojapur
|
IFS Area(Ha)
|
36.00
|
32.20
| | | | | | |
20,38,000.00
|
6,49,018.00
|
4,32,678.00
|
10,81,696.00
|
Dhamangaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
34.00
|
|
|
|
|
|
|
5,00,000.00
|
1,03,000.00
|
70,000.00
|
1,73,000.00
|
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
|
41.00
|
|
|
|
|
|
|
8,30,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
3,75,000.00
|
3,62,000.00
|
2,41,000.00
|
6,03,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
70,000.00
|
35,000.00
|
24,000.00
|
59,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,804.00
|
8,536.00
|
21,340.00
|
Total of Dhamangaon
|
IFS Area(Ha)
|
43.00
|
75.00
| | | | | | |
20,03,000.00
|
12,02,804.00
|
8,03,536.00
|
20,06,340.00
|
Khenda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
24.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
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
|
7.3 Green Manuring
|
Ha
|
88.00
|
24.80
|
|
|
|
|
|
|
1,76,000.00
|
49,000.00
|
33,000.00
|
82,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1,200.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
16,404.00
|
10,936.00
|
27,340.00
|
Total of Khenda
|
IFS Area(Ha)
|
30.00
|
44.00
| | | | | | |
20,01,000.00
|
10,25,404.00
|
6,83,936.00
|
17,09,340.00
|
Khubala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
16.00
|
|
|
|
|
|
|
2,00,000.00
|
1,16,000.00
|
78,000.00
|
1,94,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
60.00
|
|
|
|
|
|
|
13,25,000.00
|
7,95,000.00
|
5,30,000.00
|
13,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
7.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
600.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
1,07,000.00
|
71,000.00
|
1,78,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
8,004.00
|
5,336.00
|
13,340.00
|
Total of Khubala
|
IFS Area(Ha)
|
43.00
|
76.00
| | | | | | |
22,75,000.00
|
13,56,004.00
|
9,04,336.00
|
22,60,340.00
|
Lihigaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
15.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
31.00
|
45.00
|
|
|
|
|
|
|
12,25,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
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
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
63.00
|
63.00
|
|
|
|
|
|
|
1,26,000.00
|
75,600.00
|
50,400.00
|
1,26,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
13,200.00
|
8,800.00
|
22,000.00
|
Total of Lihigaon
|
IFS Area(Ha)
|
36.00
|
60.00
| | | | | | |
20,01,000.00
|
10,03,800.00
|
6,69,200.00
|
16,73,000.00
|
Salebhatti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
28.50
|
|
|
|
|
|
|
8,40,000.00
|
4,98,000.00
|
3,32,000.00
|
8,30,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
12.00
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
17,964.00
|
11,976.00
|
29,940.00
|
Total of Salebhatti
|
IFS Area(Ha)
|
39.00
|
43.50
| | | | | | |
23,90,000.00
|
14,45,964.00
|
9,63,976.00
|
24,09,940.00
|
Umatha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
24.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
30.00
|
|
|
|
|
|
|
8,30,000.00
|
4,98,000.00
|
3,32,000.00
|
8,30,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
9.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
1,06,000.00
|
63,600.00
|
42,400.00
|
1,06,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
16,404.00
|
10,936.00
|
27,340.00
|
Total of Umatha
|
IFS Area(Ha)
|
38.00
|
54.00
| | | | | | |
21,86,000.00
|
13,28,004.00
|
8,85,336.00
|
22,13,340.00
|
Warada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
42.00
|
|
|
|
|
|
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
9.00
|
|
|
|
|
|
|
9,70,000.00
|
1,78,000.00
|
1,19,000.00
|
2,97,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,76,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
4.00
|
4,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
64,000.00
|
38,000.00
|
26,000.00
|
64,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of Warada
|
IFS Area(Ha)
|
48.00
|
51.00
| | | | | | |
22,60,000.00
|
4,71,000.00
|
3,15,000.00
|
7,86,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
313.00
|
435.70
| | | | | | |
1,71,54,000.00
|
84,81,998.00
|
56,57,998.00
|
1,41,39,996.00
|