| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Adasi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.30
|
0.00
|
|
|
|
|
|
|
33,000.00
|
19,800.00
|
13,200.00
|
33,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
4.00
|
|
|
|
|
|
|
10,00,000.00
|
4,31,040.00
|
2,87,360.00
|
7,18,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
81,222.00
|
54,148.00
|
1,35,370.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of Adasi
|
IFS Area(Ha)
|
38.30
|
4.00
| | | | | | |
27,13,000.00
|
11,12,262.00
|
7,41,508.00
|
18,53,770.00
|
|
Bhiwakhidaki
|
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
|
11.00
|
|
|
|
|
|
|
10,00,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,86,000.00
|
1,24,000.00
|
3,10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
100.00
|
98.00
|
|
|
|
|
|
|
2,00,000.00
|
1,39,848.00
|
93,232.00
|
2,33,080.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,26,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of Bhiwakhidaki
|
IFS Area(Ha)
|
45.00
|
11.00
| | | | | | |
26,51,000.00
|
13,02,048.00
|
8,68,032.00
|
21,70,080.00
|
|
Istari
|
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
|
28.00
|
5.00
|
|
|
|
|
|
|
11,20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
3,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
57.00
|
57.00
|
|
|
|
|
|
|
1,14,000.00
|
91,242.00
|
60,828.00
|
1,52,070.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
0.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,13,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of Istari
|
IFS Area(Ha)
|
44.00
|
5.00
| | | | | | |
26,47,000.00
|
6,41,442.00
|
4,27,628.00
|
10,69,070.00
|
|
Khodsivni Kairi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.60
|
0.00
|
|
|
|
|
|
|
65,000.00
|
64,500.00
|
43,000.00
|
1,07,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
27.00
|
13.00
|
|
|
|
|
|
|
10,80,000.00
|
4,99,200.00
|
3,32,800.00
|
8,32,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
36,600.00
|
24,400.00
|
61,000.00
|
|
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
|
0.00
|
No
|
5.00
|
0.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
160.00
|
160.00
|
|
|
|
|
|
|
3,20,000.00
|
2,12,448.00
|
1,41,632.00
|
3,54,080.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
98,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of Khodsivni Kairi
|
IFS Area(Ha)
|
45.60
|
13.00
| | | | | | |
25,38,000.00
|
10,17,948.00
|
6,78,632.00
|
16,96,580.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
172.90
|
33.00
| | | | | | |
1,05,49,000.00
|
40,73,700.00
|
27,15,800.00
|
67,89,500.00
|