| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dighanchi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
48.00
|
28.52
|
|
|
|
|
|
|
12,00,000.00
|
4,27,800.00
|
2,85,200.00
|
7,13,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11.00
|
|
No
|
11.00
|
|
5,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
2.00
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Dighanchi
|
IFS Area(Ha)
|
48.00
|
28.52
| | | | | | |
19,90,000.00
|
5,47,800.00
|
3,65,200.00
|
9,13,000.00
|
|
Kokrud
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
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
|
42.00
|
15.00
|
|
|
|
|
|
|
8,20,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,56,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
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
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
Total of Kokrud
|
IFS Area(Ha)
|
45.00
|
15.00
| | | | | | |
15,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Kupwad
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
38.00
|
|
|
|
|
|
|
|
9,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
4.00
|
No
|
9.00
|
4.00
|
4,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
|
Total of Kupwad
|
IFS Area(Ha)
|
38.00
|
0.00
| | | | | | |
16,32,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Madgyal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
5.00
|
|
|
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
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
|
19.00
|
15.00
|
|
|
|
|
|
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
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
|
3.00
|
1.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Madgyal
|
IFS Area(Ha)
|
39.00
|
20.00
| | | | | | |
15,40,000.00
|
0.00
|
0.00
|
0.00
|
|
Ranjni
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
36.00
|
5.10
|
|
|
|
|
|
|
9,00,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7.00
|
4.00
|
No
|
7.00
|
4.00
|
3,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
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
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of Ranjni
|
IFS Area(Ha)
|
36.00
|
5.10
| | | | | | |
15,50,000.00
|
3,16,200.00
|
2,10,800.00
|
5,27,000.00
|
|
Vita
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
58.00
|
30.47
|
|
|
|
|
|
|
11,60,000.00
|
1,58,060.00
|
1,05,374.00
|
2,63,434.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4.00
|
2.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Vita
|
IFS Area(Ha)
|
58.00
|
30.47
| | | | | | |
20,00,000.00
|
4,10,060.00
|
2,73,374.00
|
6,83,434.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
264.00
|
99.09
| | | | | | |
1,02,12,000.00
|
16,94,060.00
|
11,29,374.00
|
28,23,434.00
|