| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dongargaon , pagora
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.40
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
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
|
78.00
|
0.00
|
|
|
|
|
|
|
15,60,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
0.00
|
7,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
121.00
|
57.00
|
|
|
|
|
|
|
2,40,000.00
|
1,12,200.00
|
74,800.00
|
1,87,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
54,000.00
|
49,200.00
|
32,800.00
|
82,000.00
|
|
Total of Dongargaon , pagora
|
IFS Area(Ha)
|
82.40
|
0.00
| | | | | | |
27,64,000.00
|
10,64,400.00
|
7,09,600.00
|
17,74,000.00
|
|
Khairi, Pindkepar
|
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
|
28.00
|
15.00
|
|
|
|
|
|
|
11,20,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,93,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
1.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
|
Total of Khairi, Pindkepar
|
IFS Area(Ha)
|
28.00
|
15.00
| | | | | | |
23,04,000.00
|
11,16,000.00
|
7,44,000.00
|
18,60,000.00
|
|
Nilaj khurd, Usripar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
17.50
|
|
|
|
|
|
|
16,00,000.00
|
13,68,000.00
|
9,12,000.00
|
22,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
1,63,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
3,55,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
92.00
|
50.00
|
|
|
|
|
|
|
1,84,000.00
|
1,00,200.00
|
66,800.00
|
1,67,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
Total of Nilaj khurd, Usripar
|
IFS Area(Ha)
|
95.00
|
19.50
| | | | | | |
28,07,000.00
|
17,95,200.00
|
11,96,800.00
|
29,92,000.00
|
|
Somalwada,Mendha,Son
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
18.10
|
|
|
|
|
|
|
6,00,000.00
|
4,98,300.00
|
3,32,200.00
|
8,30,500.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
11.00
|
|
|
|
|
|
|
14,40,000.00
|
9,84,000.00
|
6,56,000.00
|
16,40,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
2,93,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
58,000.00
|
67,800.00
|
45,200.00
|
1,13,000.00
|
|
Total of Somalwada,Mendha,Son
|
IFS Area(Ha)
|
96.00
|
29.10
| | | | | | |
29,66,000.00
|
18,35,100.00
|
12,23,400.00
|
30,58,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
301.40
|
63.60
| | | | | | |
1,08,41,000.00
|
58,10,700.00
|
38,73,800.00
|
96,84,500.00
|