| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Asoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
1.00
|
|
|
|
|
|
|
0.00
|
14,842.00
|
9,894.00
|
24,736.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
5.00
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of Asoli
|
IFS Area(Ha)
|
|
6.00
| | | | | | |
0.00
|
74,842.00
|
49,894.00
|
1,24,736.00
|
|
Lore No. 1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
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
|
17.00
|
|
|
|
|
|
|
|
6,80,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
5.00
|
|
|
|
|
|
|
3,50,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
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
|
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
4,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of Lore No. 1
|
IFS Area(Ha)
|
32.00
|
5.00
| | | | | | |
17,59,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
Sukalwad
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total of Sukalwad
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
0.00
|
0.00
|
0.00
|
0.00
|
|
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
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
17.00
|
|
|
|
|
|
|
3,88,000.00
|
3,41,250.00
|
2,27,500.00
|
5,68,750.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of Sukalwad
|
IFS Area(Ha)
|
25.00
|
17.00
| | | | | | |
17,64,000.00
|
5,81,250.00
|
3,87,500.00
|
9,68,750.00
|
|
Tendoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
13.00
|
|
|
|
|
|
|
2,75,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Total of Tendoli
|
IFS Area(Ha)
|
42.00
|
13.00
| | | | | | |
17,50,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
99.00
|
41.00
| | | | | | |
52,73,000.00
|
9,02,092.00
|
6,01,394.00
|
15,03,486.00
|