| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
chhauna
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
9.50
|
|
|
|
|
|
|
2,50,000.00
|
1,42,500.00
|
95,000.00
|
2,37,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
78.50
|
|
|
|
|
|
|
32,00,000.00
|
18,84,000.00
|
12,56,000.00
|
31,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
5.85
|
|
|
|
|
|
|
2,75,000.00
|
87,750.00
|
58,500.00
|
1,46,250.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
10,00,000.00
|
5,99,400.00
|
3,99,600.00
|
9,99,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8,000.00
|
3,840.00
|
No
|
20.00
|
20.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,560.00
|
2,560.00
|
No
|
40.00
|
40.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
31,800.00
|
21,200.00
|
53,000.00
|
|
Total of chhauna
|
IFS Area(Ha)
|
101.00
|
93.85
| | | | | | |
60,95,000.00
|
35,37,450.00
|
23,58,300.00
|
58,95,750.00
|
|
dhanura
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
21.70
|
21.70
|
|
|
|
|
|
|
5,42,500.00
|
3,13,415.00
|
2,08,948.00
|
5,22,363.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
84.50
|
84.50
|
|
|
|
|
|
|
33,80,000.00
|
15,07,901.00
|
10,05,266.00
|
25,13,167.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
27.11
|
27.11
|
|
|
|
|
|
|
4,06,700.00
|
2,38,632.00
|
1,59,088.00
|
3,97,720.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
0.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,90,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
3.00
|
4,00,000.00
|
2,34,000.00
|
1,56,000.00
|
3,90,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of dhanura
|
IFS Area(Ha)
|
159.31
|
159.31
| | | | | | |
61,09,200.00
|
25,12,948.00
|
16,75,302.00
|
41,88,250.00
|
|
karwi khurd
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
74,400.00
|
49,640.00
|
1,24,040.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
26,00,000.00
|
15,46,800.00
|
10,31,200.00
|
25,78,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
5,09,100.00
|
3,39,400.00
|
8,48,500.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
4.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
9.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
50,000.00
|
No
|
5.00
|
4.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
120.00
|
2,000.00
|
|
|
|
|
|
|
2,40,000.00
|
1,34,760.00
|
89,840.00
|
2,24,600.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
4,000.00
|
No
|
5.00
|
4.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
53,400.00
|
56,600.00
|
1,10,000.00
|
|
Total of karwi khurd
|
IFS Area(Ha)
|
113.00
|
120.00
| | | | | | |
64,00,000.00
|
37,31,460.00
|
25,08,680.00
|
62,40,140.00
|
|
SAMSHI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
23.70
|
|
|
|
|
|
|
3,75,000.00
|
1,55,400.00
|
1,03,600.00
|
2,59,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
18,00,000.00
|
10,59,000.00
|
7,06,000.00
|
17,65,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
48.00
|
|
|
|
|
|
|
3,60,000.00
|
2,01,000.00
|
1,34,000.00
|
3,35,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
6,25,000.00
|
4,14,000.00
|
2,76,000.00
|
6,90,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
82.00
|
0.00
|
|
|
|
|
|
|
1,64,000.00
|
98,400.00
|
65,600.00
|
1,64,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
4,000.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
85,800.00
|
57,200.00
|
1,43,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
0.00
|
60,000.00
|
34,800.00
|
23,200.00
|
58,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
34,800.00
|
23,200.00
|
58,000.00
|
|
Total of SAMSHI
|
IFS Area(Ha)
|
104.00
|
116.70
| | | | | | |
45,64,000.00
|
25,93,200.00
|
17,28,800.00
|
43,22,000.00
|
|
USARGAON
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
95.00
|
92.00
|
|
|
|
|
|
|
38,00,000.00
|
22,80,000.00
|
15,20,000.00
|
38,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,300.00
|
7,50,300.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
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
|
5.00
|
2.00
|
6,25,000.00
|
2,77,646.00
|
1,85,097.00
|
4,62,743.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
16.00
|
No
|
20.00
|
16.00
|
8,00,000.00
|
4,34,292.00
|
2,89,528.00
|
7,23,820.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
12.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of USARGAON
|
IFS Area(Ha)
|
175.00
|
172.00
| | | | | | |
77,55,000.00
|
44,79,938.00
|
29,86,925.00
|
74,66,863.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
652.31
|
661.86
| | | | | | |
3,09,23,200.00
|
1,68,54,996.00
|
1,12,58,007.00
|
2,81,13,003.00
|