| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Apta
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.60
|
0.60
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.40
|
|
|
|
|
|
|
2,60,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
4,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
600.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Total of Apta
|
IFS Area(Ha)
|
14.60
|
15.00
| | | | | | |
6,60,000.00
|
3,92,400.00
|
2,61,600.00
|
6,54,000.00
|
|
bamnagaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.40
|
|
|
|
|
|
|
|
10,000.00
|
|
|
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
|
22.00
|
0.40
|
|
|
|
|
|
|
4,40,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
110.00
|
600.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,200.00
|
2,609.00
|
1,738.00
|
4,347.00
|
|
Total of bamnagaon
|
IFS Area(Ha)
|
32.40
|
10.40
| | | | | | |
11,22,200.00
|
3,20,609.00
|
2,13,738.00
|
5,34,347.00
|
|
borgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
22.00
|
12.00
|
|
|
|
|
|
|
4,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
7.00
|
|
|
|
|
|
|
4,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
200.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
600.00
|
No
|
|
1.00
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of borgaon
|
IFS Area(Ha)
|
43.00
|
19.00
| | | | | | |
13,41,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
dhamansai
|
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
|
10.00
|
|
|
|
|
|
|
6,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
5.00
|
|
|
|
|
|
|
4,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
|
|
|
|
|
|
|
|
48,000.00
|
10,052.00
|
6,701.00
|
16,753.00
|
|
Total of dhamansai
|
IFS Area(Ha)
|
46.00
|
15.00
| | | | | | |
12,48,000.00
|
3,13,052.00
|
2,08,701.00
|
5,21,753.00
|
|
jui
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
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.
|
165.00
|
|
No
|
0.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
|
Total of jui
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
15,42,000.00
|
|
|
0.00
|
|
kharavali
|
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
|
40.00
|
10.00
|
|
|
|
|
|
|
8,00,000.00
|
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
|
20.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
495.00
|
0.00
|
No
|
9.00
|
2.00
|
5,50,000.00
|
83,400.00
|
55,600.00
|
1,39,000.00
|
|
Total of kharavali
|
IFS Area(Ha)
|
60.00
|
12.00
| | | | | | |
14,50,000.00
|
3,71,400.00
|
2,47,600.00
|
6,19,000.00
|
|
pabhare
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
3,21,540.00
|
2,14,360.00
|
5,35,900.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
55.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of pabhare
|
IFS Area(Ha)
|
24.00
|
22.00
| | | | | | |
10,00,000.00
|
3,21,540.00
|
2,14,360.00
|
5,35,900.00
|
|
vadap
|
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
|
12.00
|
|
|
|
|
|
|
|
4,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31.00
|
12.00
|
|
|
|
|
|
|
7,75,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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.
|
165.00
|
1,200.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of vadap
|
IFS Area(Ha)
|
43.00
|
12.00
| | | | | | |
19,65,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
285.00
|
105.40
| | | | | | |
1,03,28,200.00
|
25,14,001.00
|
16,75,999.00
|
41,90,000.00
|