| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhandara Kharadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.80
|
9.60
|
|
|
|
|
|
|
1,20,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
41.00
|
44.50
|
|
|
|
|
|
|
8,20,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
67.25
|
7.30
|
|
|
|
|
|
|
1,35,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
|
|
0.00
|
|
Total of Bhandara Kharadi
|
IFS Area(Ha)
|
50.80
|
56.10
| | | | | | |
17,59,000.00
|
4,02,000.00
|
2,68,000.00
|
6,70,000.00
|
|
Lakhandur Athali Asola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
12.00
|
|
|
|
|
|
|
2,50,000.00
|
1,38,000.00
|
92,000.00
|
2,30,000.00
|
|
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
|
35.00
|
|
|
|
|
|
|
9,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
39.50
|
39.50
|
|
|
|
|
|
|
79,000.00
|
66,066.00
|
44,044.00
|
1,10,110.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Total of Lakhandur Athali Asola
|
IFS Area(Ha)
|
45.00
|
47.00
| | | | | | |
17,59,000.00
|
4,44,066.00
|
2,96,044.00
|
7,40,110.00
|
|
Lakhani Palandur Gondi Deori
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,60,500.00
|
1,07,000.00
|
2,67,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
192.50
|
577.50
|
|
|
|
|
|
|
3,85,000.00
|
99,528.00
|
66,352.00
|
1,65,880.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
Total of Lakhani Palandur Gondi Deori
|
IFS Area(Ha)
|
31.00
|
31.00
| | | | | | |
17,59,000.00
|
3,44,028.00
|
2,29,352.00
|
5,73,380.00
|
|
Mohadi Pardi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.52
|
6.52
|
|
|
|
|
|
|
1,13,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.50
|
28.50
|
|
|
|
|
|
|
10,60,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
106.00
|
|
|
|
|
|
|
1,00,000.00
|
3,432.00
|
2,288.00
|
5,720.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
36,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of Mohadi Pardi
|
IFS Area(Ha)
|
31.02
|
35.02
| | | | | | |
17,59,000.00
|
2,79,432.00
|
1,86,288.00
|
4,65,720.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
157.82
|
169.12
| | | | | | |
70,36,000.00
|
14,69,526.00
|
9,79,684.00
|
24,49,210.00
|