Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BARHE
|
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
|
17.00
|
27.00
|
|
|
|
|
|
|
10,20,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of BARHE
|
IFS Area(Ha)
|
17.00
|
27.00
| | | | | | |
12,80,000.00
|
5,22,000.00
|
3,48,000.00
|
8,70,000.00
|
DHARGAON
|
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
|
22.00
|
3.00
|
|
|
|
|
|
|
4,40,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
25.00
|
7.00
|
|
|
|
|
|
|
3,75,000.00
|
27,534.00
|
18,356.00
|
45,890.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
Total of DHARGAON
|
IFS Area(Ha)
|
47.00
|
10.00
| | | | | | |
12,82,000.00
|
87,534.00
|
58,356.00
|
1,45,890.00
|
DONGARGAON
|
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
|
36.00
|
8.00
|
|
|
|
|
|
|
7,20,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
2.00
|
|
|
|
|
|
|
75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of DONGARGAON
|
IFS Area(Ha)
|
64.00
|
10.00
| | | | | | |
12,80,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
HARNGAON
|
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
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
Total of HARNGAON
|
IFS Area(Ha)
|
50.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
MULANE
|
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
|
29.00
|
9.00
|
|
|
|
|
|
|
5,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of MULANE
|
IFS Area(Ha)
|
30.00
|
9.00
| | | | | | |
12,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
PALASDARE
|
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
|
38.00
|
30.00
|
|
|
|
|
|
|
7,60,000.00
|
3,59,998.00
|
2,39,998.00
|
5,99,996.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
22,500.00
|
15,000.00
|
37,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
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.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of PALASDARE
|
IFS Area(Ha)
|
42.00
|
34.00
| | | | | | |
12,80,000.00
|
4,18,498.00
|
2,78,998.00
|
6,97,496.00
|
PIMPLGAON NIPANI
|
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
|
49.00
|
28.00
|
|
|
|
|
|
|
7,80,000.00
|
3,49,350.00
|
2,32,900.00
|
5,82,250.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of PIMPLGAON NIPANI
|
IFS Area(Ha)
|
53.00
|
28.00
| | | | | | |
12,90,000.00
|
3,49,350.00
|
2,32,900.00
|
5,82,250.00
|
URDHUL
|
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
|
14.00
|
|
|
|
|
|
|
5,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
25.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
5,000.00
|
3,000.00
|
8,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
200.00
|
|
No
|
1.00
|
|
6,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
Total of URDHUL
|
IFS Area(Ha)
|
55.00
|
15.00
| | | | | | |
12,80,000.00
|
1,73,000.00
|
1,15,000.00
|
2,88,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
358.00
|
133.00
| | | | | | |
1,01,72,000.00
|
17,84,382.00
|
11,89,254.00
|
29,73,636.00
|