| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DAGADCHOP
|
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
|
21.00
|
7.00
|
|
|
|
|
|
|
15,25,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
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
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
Total of DAGADCHOP
|
IFS Area(Ha)
|
21.00
|
7.00
| | | | | | |
17,59,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
KANDALGAON
|
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
|
33.00
|
|
|
|
|
|
|
12,00,000.00
|
4,59,000.00
|
3,06,000.00
|
7,65,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
Total of KANDALGAON
|
IFS Area(Ha)
|
30.00
|
33.00
| | | | | | |
17,59,000.00
|
4,59,000.00
|
3,06,000.00
|
7,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
51.00
|
40.00
| | | | | | |
35,18,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|