Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Belgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
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
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
40,000.00
|
|
|
0.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
55.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
63,000.00
|
|
|
0.00
|
Total of Belgaon
|
IFS Area(Ha)
|
40.00
|
20.00
| | | | | | |
21,63,000.00
|
2,85,000.00
|
1,90,000.00
|
4,75,000.00
|
Gitali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
5.00
|
|
|
|
|
|
|
4,00,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
44.00
|
10.00
|
|
|
|
|
|
|
8,80,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
0.00
|
0.00
|
No
|
5.00
|
1.00
|
2,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
69,000.00
|
|
|
0.00
|
Total of Gitali
|
IFS Area(Ha)
|
64.00
|
17.00
| | | | | | |
23,59,000.00
|
2,07,000.00
|
1,38,000.00
|
3,45,000.00
|
KAMBHAL CKAK
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
20.00
|
|
|
|
|
|
|
4,30,000.00
|
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
|
5.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
43.00
|
|
|
|
|
|
|
|
86,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
73,000.00
|
|
|
0.00
|
Total of KAMBHAL CKAK
|
IFS Area(Ha)
|
45.00
|
20.00
| | | | | | |
21,64,000.00
|
0.00
|
0.00
|
0.00
|
Kukametha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
27.00
|
3.50
|
|
|
|
|
|
|
3,55,000.00
|
10,800.00
|
7,200.00
|
18,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.50
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.50
|
|
|
|
|
|
|
|
3,77,000.00
|
|
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
42.00
|
|
|
|
|
|
|
|
84,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
65,000.00
|
|
|
0.00
|
Total of Kukametha
|
IFS Area(Ha)
|
42.00
|
3.50
| | | | | | |
22,41,000.00
|
10,800.00
|
7,200.00
|
18,000.00
|
SHANKAR NAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
47.20
|
10.00
|
|
|
|
|
|
|
11,80,000.00
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
79,000.00
|
|
|
0.00
|
Total of SHANKAR NAGAR
|
IFS Area(Ha)
|
67.20
|
26.00
| | | | | | |
27,29,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
SHIVRAJPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
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
|
20.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
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
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
13.00
|
|
|
|
|
|
|
|
26,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
Total of SHIVRAJPUR
|
IFS Area(Ha)
|
75.00
|
5.00
| | | | | | |
21,90,000.00
|
0.00
|
0.00
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
333.20
|
91.50
| | | | | | |
1,38,46,000.00
|
7,12,800.00
|
4,75,200.00
|
11,88,000.00
|