| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BASMAT LOLESHWAR
|
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
|
37.00
|
27.00
|
|
|
|
|
|
|
7,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
6.00
|
2.00
|
2,95,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Total of BASMAT LOLESHWAR
|
IFS Area(Ha)
|
37.00
|
27.00
| | | | | | |
12,47,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
SENGAON UTI BHRAMH
|
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
|
40.00
|
22.00
|
|
|
|
|
|
|
8,00,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,000.00
|
|
|
0.00
|
|
Total of SENGAON UTI BHRAMH
|
IFS Area(Ha)
|
40.00
|
22.00
| | | | | | |
13,13,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
77.00
|
49.00
| | | | | | |
25,60,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|