| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AKOLA1
|
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
|
25.00
|
18.00
|
|
|
|
|
|
|
8,75,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Total of AKOLA1
|
IFS Area(Ha)
|
25.00
|
18.00
| | | | | | |
14,81,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
ARSHUAD
|
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
|
9.00
|
|
|
|
|
|
|
8,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,000.00
|
|
|
0.00
|
|
Total of ARSHUAD
|
IFS Area(Ha)
|
40.00
|
9.00
| | | | | | |
13,11,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
CHOATTA BAJAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
34.00
|
25.00
|
|
|
|
|
|
|
7,00,000.00
|
3,33,600.00
|
2,22,400.00
|
5,56,000.00
|
|
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
|
400.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,000.00
|
|
|
0.00
|
|
Total of CHOATTA BAJAR
|
IFS Area(Ha)
|
44.00
|
25.00
| | | | | | |
15,56,000.00
|
3,33,600.00
|
2,22,400.00
|
5,56,000.00
|
|
PINJAR
|
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
|
39.00
|
10.00
|
|
|
|
|
|
|
8,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,500.00
|
|
|
0.00
|
|
Total of PINJAR
|
IFS Area(Ha)
|
39.00
|
10.00
| | | | | | |
13,63,500.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
148.00
|
62.00
| | | | | | |
57,11,500.00
|
9,09,600.00
|
6,06,400.00
|
15,16,000.00
|