Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ajansara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
|
|
|
|
|
|
|
6,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
10.00
|
|
|
|
|
|
|
6,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
1,12,000.00
|
67,200.00
|
44,800.00
|
1,12,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Ajansara
|
IFS Area(Ha)
|
46.00
|
15.00
| | | | | | |
24,67,000.00
|
2,56,200.00
|
1,70,800.00
|
4,27,000.00
|
Juwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
2.75
|
|
|
|
|
|
|
2,50,000.00
|
29,400.00
|
19,600.00
|
49,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
2,81,400.00
|
1,87,600.00
|
4,69,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
5.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
1,200.00
|
800.00
|
No
|
3.00
|
2.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Juwadi
|
IFS Area(Ha)
|
50.00
|
27.75
| | | | | | |
25,60,000.00
|
4,99,800.00
|
3,33,200.00
|
8,33,000.00
|
Lonsavali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
2.74
|
|
|
|
|
|
|
2,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
10.00
|
|
|
|
|
|
|
6,65,000.00
|
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
|
24.00
|
2.00
|
|
|
|
|
|
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
1,200.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
40,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
2.00
|
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
|
|
|
|
|
|
|
|
|
|
0.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Lonsavali
|
IFS Area(Ha)
|
50.00
|
14.74
| | | | | | |
23,05,000.00
|
5,43,000.00
|
3,62,000.00
|
9,05,000.00
|
Panjara Gondi
|
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
|
23.00
|
|
|
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
10.00
|
|
|
|
|
|
|
5,50,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
65,000.00
|
39,000.00
|
26,000.00
|
65,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
1,800.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Panjara Gondi
|
IFS Area(Ha)
|
34.00
|
33.00
| | | | | | |
20,65,000.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
Parsodi, Tembhari
|
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
|
31.30
|
30.00
|
|
|
|
|
|
|
12,47,000.00
|
7,21,200.00
|
4,80,800.00
|
12,02,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
2,000.00
|
800.00
|
No
|
5.00
|
2.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
26.00
|
0.00
|
|
|
|
|
|
|
52,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of Parsodi, Tembhari
|
IFS Area(Ha)
|
38.30
|
37.00
| | | | | | |
23,74,000.00
|
9,08,400.00
|
6,05,600.00
|
15,14,000.00
|
Pipari
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
8,80,000.00
|
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
|
15.00
|
6.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Pipari
|
IFS Area(Ha)
|
43.00
|
34.00
| | | | | | |
20,75,000.00
|
3,10,800.00
|
2,07,200.00
|
5,18,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
261.30
|
161.49
| | | | | | |
1,38,46,000.00
|
30,52,200.00
|
20,34,800.00
|
50,87,000.00
|