Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Dhokrvali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.20
|
4.20
|
|
|
|
|
|
|
1,05,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
0.00
|
No
|
1.00
|
1.00
|
1,76,400.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of Dhokrvali
|
IFS Area(Ha)
|
24.20
|
24.20
| | | | | | |
11,74,400.00
|
5,45,400.00
|
3,63,600.00
|
9,09,000.00
|
goval
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.20
|
1.20
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
49,000.00
|
|
|
0.00
|
Total of goval
|
IFS Area(Ha)
|
12.20
|
1.20
| | | | | | |
9,54,000.00
|
5,43,000.00
|
3,62,000.00
|
9,05,000.00
|
Khavati
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
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
|
19.00
|
0.00
|
|
|
|
|
|
|
7,60,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
3,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Total of Khavati
|
IFS Area(Ha)
|
26.00
|
0.00
| | | | | | |
12,35,000.00
|
7,11,000.00
|
4,74,000.00
|
11,85,000.00
|
kolambe
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.00
|
30.00
|
|
|
|
|
|
|
3,90,000.00
|
1,99,800.00
|
1,33,200.00
|
3,33,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
22.00
|
|
|
|
|
|
|
5,60,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
11.00
|
|
|
|
|
|
|
2,25,000.00
|
1,32,600.00
|
88,400.00
|
2,21,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,07,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
10.00
|
4,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
56,000.00
|
|
|
0.00
|
Total of kolambe
|
IFS Area(Ha)
|
57.00
|
63.00
| | | | | | |
26,38,000.00
|
15,20,400.00
|
10,13,600.00
|
25,34,000.00
|
PALPENE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
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
|
10.00
|
9.00
|
|
|
|
|
|
|
4,00,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Total of PALPENE
|
IFS Area(Ha)
|
17.00
|
14.00
| | | | | | |
7,65,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
tadil
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
21,360.00
|
14,240.00
|
35,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
2,40,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
8.00
|
|
6,400.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of tadil
|
IFS Area(Ha)
|
30.00
|
0.00
| | | | | | |
11,21,400.00
|
4,53,360.00
|
3,02,240.00
|
7,55,600.00
|
|
Grand Total
|
IFS Area(Ha)
|
166.40
|
102.40
| | | | | | |
78,87,800.00
|
41,57,160.00
|
27,71,440.00
|
69,28,600.00
|