District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AHMEDNAGAR
|
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
|
176.00
|
159.00
|
|
|
|
|
|
|
38,30,000.00
|
20,95,600.00
|
13,96,900.00
|
34,92,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
5.00
|
|
|
|
|
|
|
2,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
6.00
|
11,25,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
3.00
|
No
|
7.00
|
3.00
|
3,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
5.50
|
5.50
|
|
|
|
|
|
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
25.00
|
0.00
|
No
|
8.00
|
8.00
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
Total of AHMEDNAGAR
|
IFS Area(Ha)
|
182.00
|
164.00
| | | | | | |
62,68,000.00
|
32,39,800.00
|
21,59,700.00
|
53,99,500.00
|
AKOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
10.00
|
|
|
|
|
|
|
60,000.00
|
1,48,500.00
|
99,000.00
|
2,47,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
27.00
|
|
|
|
|
|
|
20,000.00
|
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
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
4.00
|
0.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
23,850.00
|
15,900.00
|
39,750.00
|
Total of AKOLA
|
IFS Area(Ha)
|
4.00
|
37.00
| | | | | | |
80,000.00
|
12,16,350.00
|
8,10,900.00
|
20,27,250.00
|
AMRAVATI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
83.00
|
16.00
|
|
|
|
|
|
|
33,20,000.00
|
2,73,600.00
|
1,82,400.00
|
4,56,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
0.00
|
|
|
|
|
|
|
5,75,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
6,25,000.00
|
3,61,200.00
|
2,40,800.00
|
6,02,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
52.00
|
|
|
|
|
|
|
|
1,04,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,200.00
|
0.00
|
No
|
7.00
|
0.00
|
14,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,000.00
|
0.00
|
0.00
|
0.00
|
Total of AMRAVATI
|
IFS Area(Ha)
|
108.00
|
16.00
| | | | | | |
64,55,000.00
|
8,14,800.00
|
5,43,200.00
|
13,58,000.00
|
AURANGABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
43.90
|
5.10
|
|
|
|
|
|
|
10,97,500.00
|
76,500.00
|
51,000.00
|
1,27,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
114.50
|
49.30
|
|
|
|
|
|
|
45,80,000.00
|
11,83,800.00
|
7,89,200.00
|
19,73,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
5.00
|
15,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
3,27,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,325.00
|
2,800.00
|
No
|
15.00
|
7.00
|
7,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
7.3 Green Manuring
|
Ha
|
32.45
|
|
|
|
|
|
|
|
65,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
11.00
|
5.00
|
11,87,500.00
|
3,97,500.00
|
2,65,000.00
|
6,62,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,80,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
Total of AURANGABAD
|
IFS Area(Ha)
|
171.40
|
54.40
| | | | | | |
1,00,32,000.00
|
22,66,200.00
|
15,10,800.00
|
37,77,000.00
|
BEED
|
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
|
341.00
|
36.00
|
|
|
|
|
|
|
76,60,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
1.00
|
15,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
7,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
15.00
|
No
|
35.00
|
0.00
|
27,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,19,000.00
|
|
|
0.00
|
Total of BEED
|
IFS Area(Ha)
|
353.00
|
36.00
| | | | | | |
1,47,47,000.00
|
15,45,000.00
|
10,30,000.00
|
25,75,000.00
|
BHANDARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
53.40
|
27.20
|
|
|
|
|
|
|
13,35,000.00
|
4,04,877.00
|
2,69,918.00
|
6,74,795.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
66.00
|
50.00
|
|
|
|
|
|
|
26,25,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
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
|
2.00
|
0.00
|
No
|
6.00
|
4.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
186.00
|
184.00
|
|
|
|
|
|
|
3,72,000.00
|
2,10,240.00
|
1,40,160.00
|
3,50,400.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
3.00
|
18,00,000.00
|
3,28,800.00
|
2,19,200.00
|
5,48,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,000.00
|
9,328.00
|
6,220.00
|
15,548.00
|
Total of BHANDARA
|
IFS Area(Ha)
|
119.40
|
77.20
| | | | | | |
66,88,000.00
|
16,73,245.00
|
11,15,498.00
|
27,88,743.00
|
BULDHANA
|
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
|
116.00
|
0.00
|
|
|
|
|
|
|
22,85,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
5,00,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
26.00
|
|
10,60,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
24,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
Total of BULDHANA
|
IFS Area(Ha)
|
129.00
|
0.00
| | | | | | |
42,30,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
CHANDRAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.20
|
15.14
|
|
|
|
|
|
|
9,55,000.00
|
2,27,177.00
|
1,51,451.00
|
3,78,628.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
104.00
|
64.00
|
|
|
|
|
|
|
41,60,000.00
|
15,33,000.00
|
10,22,000.00
|
25,55,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
153.00
|
23.00
|
|
|
|
|
|
|
40,25,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
5.00
|
13,75,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
No
|
1.00
|
2.00
|
3,28,000.00
|
3,72,403.00
|
2,48,269.00
|
6,20,672.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
22.00
|
0.00
|
No
|
22.00
|
17.00
|
11,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.3 Green Manuring
|
Ha
|
122.00
|
|
|
|
|
|
|
|
2,45,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
12.00
|
0.00
|
No
|
12.00
|
5.00
|
24,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
Total of CHANDRAPUR
|
IFS Area(Ha)
|
295.20
|
102.14
| | | | | | |
1,46,93,000.00
|
40,07,580.00
|
26,71,720.00
|
66,79,300.00
|
DHULE
|
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
|
100.00
|
0.00
|
|
|
|
|
|
|
25,35,000.00
|
7,65,000.00
|
5,10,000.00
|
12,75,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of DHULE
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
25,68,000.00
|
7,65,000.00
|
5,10,000.00
|
12,75,000.00
|
GADCHIROLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.20
|
8.00
|
|
|
|
|
|
|
10,30,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.50
|
38.00
|
|
|
|
|
|
|
23,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
124.00
|
59.00
|
|
|
|
|
|
|
25,50,000.00
|
8,85,000.00
|
5,90,000.00
|
14,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
4.00
|
12,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
9.00
|
10,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.3 Green Manuring
|
Ha
|
179.50
|
25.50
|
|
|
|
|
|
|
3,71,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
5.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,91,000.00
|
0.00
|
0.00
|
0.00
|
Total of GADCHIROLI
|
IFS Area(Ha)
|
225.70
|
105.00
| | | | | | |
1,00,32,000.00
|
26,67,000.00
|
17,78,000.00
|
44,45,000.00
|
GONDIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
72.00
|
13.06
|
|
|
|
|
|
|
18,00,000.00
|
1,95,900.00
|
1,30,600.00
|
3,26,500.00
|
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
|
28.88
|
|
|
|
|
|
|
16,00,000.00
|
6,93,120.00
|
4,62,080.00
|
11,55,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
23.20
|
|
|
|
|
|
|
5,25,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
1,91,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
6.00
|
No
|
11.00
|
6.00
|
5,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
220.00
|
306.64
|
|
|
|
|
|
|
4,40,000.00
|
3,68,016.00
|
2,45,344.00
|
6,13,360.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
324.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,500.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of GONDIA
|
IFS Area(Ha)
|
133.00
|
65.14
| | | | | | |
66,87,500.00
|
18,96,036.00
|
12,64,024.00
|
31,60,060.00
|
HINGOLI
|
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
|
45.00
|
57.00
|
|
|
|
|
|
|
18,00,000.00
|
6,84,000.00
|
4,56,000.00
|
11,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
5.00
|
1.00
|
10,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
Total of HINGOLI
|
IFS Area(Ha)
|
53.00
|
57.00
| | | | | | |
33,33,000.00
|
8,06,400.00
|
5,37,600.00
|
13,44,000.00
|
JALGAON
|
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
|
160.50
|
321.00
|
|
|
|
|
|
|
64,20,000.00
|
38,52,000.00
|
25,68,000.00
|
64,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
5.00
|
|
|
|
|
|
|
6,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
5.00
|
5,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,52,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
1.00
|
3.00
|
50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
15.00
|
No
|
29.00
|
20.00
|
33,25,000.00
|
12,52,500.00
|
8,35,000.00
|
20,87,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
47,000.00
|
27,918.00
|
18,612.00
|
46,530.00
|
Total of JALGAON
|
IFS Area(Ha)
|
186.50
|
326.00
| | | | | | |
1,13,44,000.00
|
56,12,418.00
|
37,41,612.00
|
93,54,030.00
|
JALNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
106.00
|
38.00
|
|
|
|
|
|
|
78,35,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
6,87,500.00
|
37,500.00
|
25,000.00
|
62,500.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,169.00
|
3,080.00
|
No
|
4.00
|
2.00
|
21,84,736.00
|
4,46,400.00
|
2,97,600.00
|
7,44,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
27.00
|
17.00
|
23,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.3 Green Manuring
|
Ha
|
67.00
|
40.00
|
|
|
|
|
|
|
1,88,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
22,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
82,000.00
|
29,700.00
|
19,800.00
|
49,500.00
|
Total of JALNA
|
IFS Area(Ha)
|
107.00
|
39.00
| | | | | | |
1,39,24,236.00
|
16,62,600.00
|
11,08,400.00
|
27,71,000.00
|
KOLHAPUR
|
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
|
120.00
|
90.00
|
|
|
|
|
|
|
26,34,000.00
|
13,72,320.00
|
9,14,880.00
|
22,87,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
8,86,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
1,50,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
|
1.00
|
No
|
|
0.00
|
0.00
|
3,19,032.00
|
2,12,688.00
|
5,31,720.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
7.00
|
0.00
|
3,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
1,25,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
20,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
Total of KOLHAPUR
|
IFS Area(Ha)
|
136.00
|
90.00
| | | | | | |
44,15,000.00
|
21,15,552.00
|
14,10,368.00
|
35,25,920.00
|
LATUR
|
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
|
131.00
|
16.50
|
|
|
|
|
|
|
44,40,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
|
12,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
4,71,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,108.00
|
|
No
|
5.00
|
|
13,51,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
8.00
|
|
2,74,000.00
|
|
|
0.00
|
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
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of LATUR
|
IFS Area(Ha)
|
147.00
|
16.50
| | | | | | |
88,26,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
NAGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
76.00
|
45.30
|
|
|
|
|
|
|
19,00,000.00
|
5,72,400.00
|
4,35,600.00
|
10,08,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
140.00
|
96.50
|
|
|
|
|
|
|
53,60,000.00
|
15,45,600.00
|
10,30,400.00
|
25,76,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
9.00
|
|
|
|
|
|
|
8,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,080.00
|
|
No
|
1.00
|
|
4,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
2,000.00
|
No
|
8.00
|
3.00
|
4,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
232.00
|
|
|
|
|
|
|
|
4,64,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
9,000.00
|
3,600.00
|
No
|
1,814.00
|
5.00
|
30,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,27,000.00
|
18,540.00
|
12,360.00
|
30,900.00
|
Total of NAGPUR
|
IFS Area(Ha)
|
256.00
|
150.80
| | | | | | |
1,33,76,000.00
|
29,61,540.00
|
20,28,360.00
|
49,89,900.00
|
NANDED
|
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
|
130.50
|
134.00
|
|
|
|
|
|
|
28,40,000.00
|
16,08,000.00
|
10,72,000.00
|
26,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
82,500.00
|
55,000.00
|
1,37,500.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
10.00
|
3.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
5.00
|
3.00
|
9,20,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
67,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
Total of NANDED
|
IFS Area(Ha)
|
136.50
|
140.00
| | | | | | |
48,27,000.00
|
25,01,700.00
|
16,67,800.00
|
41,69,500.00
|
NANDURBAR
|
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
|
121.00
|
98.00
|
|
|
|
|
|
|
37,25,000.00
|
13,19,100.00
|
8,79,400.00
|
21,98,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
6,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
8,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
604.00
|
|
No
|
2.00
|
|
6,82,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
950.00
|
304.00
|
No
|
5.00
|
6.00
|
10,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Total of NANDURBAR
|
IFS Area(Ha)
|
124.00
|
98.00
| | | | | | |
65,63,000.00
|
23,54,100.00
|
15,69,400.00
|
39,23,500.00
|
NASHIK
|
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
|
322.00
|
164.00
|
|
|
|
|
|
|
64,73,000.00
|
21,88,200.00
|
14,58,800.00
|
36,47,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
16.00
|
|
|
|
|
|
|
5,25,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
6,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
Total of NASHIK
|
IFS Area(Ha)
|
343.00
|
180.00
| | | | | | |
80,23,000.00
|
28,18,200.00
|
18,78,800.00
|
46,97,000.00
|
OSMANABAD
|
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
|
104.00
|
58.00
|
|
|
|
|
|
|
41,60,000.00
|
13,92,000.00
|
9,28,000.00
|
23,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
1.00
|
15,00,000.00
|
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
|
10.00
|
2.00
|
5,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,08,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of OSMANABAD
|
IFS Area(Ha)
|
104.00
|
58.00
| | | | | | |
66,88,000.00
|
15,48,000.00
|
10,32,000.00
|
25,80,000.00
|
PALGHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.00
|
32.18
|
|
|
|
|
|
|
8,50,000.00
|
4,82,700.00
|
3,21,800.00
|
8,04,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
89.50
|
|
|
|
|
|
|
|
18,07,500.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
106.00
|
38.29
|
|
|
|
|
|
|
17,75,000.00
|
5,71,350.00
|
3,80,900.00
|
9,52,250.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
5.00
|
|
10,22,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
|
Running Meter
|
3,000.00
|
|
|
|
|
66,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
0.00
|
No
|
6.00
|
3.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,345.00
|
0.00
|
No
|
5.00
|
1.00
|
10,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
Total of PALGHAR
|
IFS Area(Ha)
|
229.50
|
70.47
| | | | | | |
74,60,500.00
|
15,46,650.00
|
10,31,100.00
|
25,77,750.00
|
PARBHANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
43.00
|
20.00
|
|
|
|
|
|
|
16,00,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
2.00
|
|
7,78,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
Total of PARBHANI
|
IFS Area(Ha)
|
50.00
|
20.00
| | | | | | |
30,27,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
PUNE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
230.00
|
207.00
|
|
|
|
|
|
|
43,40,000.00
|
13,32,000.00
|
8,88,000.00
|
22,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
7.00
|
18,50,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
5,22,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
2.00
|
No
|
2.00
|
2.00
|
7,26,000.00
|
3,20,400.00
|
2,13,600.00
|
5,34,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
0.00
|
No
|
6.00
|
1.00
|
2,20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
4.00
|
2.00
|
7,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of PUNE
|
IFS Area(Ha)
|
258.00
|
235.00
| | | | | | |
92,35,000.00
|
24,96,000.00
|
16,64,000.00
|
41,60,000.00
|
RAIGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
22.60
|
|
|
|
|
|
|
6,25,000.00
|
3,30,540.00
|
2,20,360.00
|
5,50,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
155.00
|
39.80
|
|
|
|
|
|
|
38,60,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
43.00
|
|
|
|
|
|
|
21,75,000.00
|
6,63,000.00
|
4,42,000.00
|
11,05,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
13.00
|
|
6,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
202.00
|
2.00
|
|
|
|
|
|
|
2,04,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,044.00
|
3,000.00
|
No
|
16.00
|
7.00
|
25,50,000.00
|
6,83,400.00
|
4,55,600.00
|
11,39,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,14,200.00
|
18,661.00
|
12,439.00
|
31,100.00
|
Total of RAIGAD
|
IFS Area(Ha)
|
285.00
|
105.40
| | | | | | |
1,03,28,200.00
|
25,14,001.00
|
16,75,999.00
|
41,90,000.00
|
RATNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.95
|
11.68
|
|
|
|
|
|
|
7,85,000.00
|
1,75,200.00
|
1,16,800.00
|
2,92,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
168.00
|
34.00
|
|
|
|
|
|
|
46,00,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
157.00
|
75.00
|
|
|
|
|
|
|
40,73,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
10,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,908.00
|
1.00
|
No
|
40.00
|
8.00
|
24,95,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
708.00
|
600.00
|
No
|
13.00
|
3.00
|
26,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
15.00
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
3,600.00
|
2,400.00
|
6,000.00
|
Total of RATNAGIRI
|
IFS Area(Ha)
|
355.95
|
120.68
| | | | | | |
1,47,68,000.00
|
24,64,800.00
|
16,43,200.00
|
41,08,000.00
|
SANGLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
203.00
|
69.09
|
|
|
|
|
|
|
47,85,000.00
|
6,62,060.00
|
4,41,374.00
|
11,03,434.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.00
|
30.00
|
|
|
|
|
|
|
12,20,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
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
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,56,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
30.00
|
9.00
|
No
|
30.00
|
8.00
|
15,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
7.3 Green Manuring
|
Ha
|
35.00
|
4.00
|
|
|
|
|
|
|
70,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
9.00
|
8.00
|
No
|
9.00
|
4.00
|
18,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,06,000.00
|
|
|
0.00
|
Total of SANGLI
|
IFS Area(Ha)
|
264.00
|
99.09
| | | | | | |
1,02,12,000.00
|
16,94,060.00
|
11,29,374.00
|
28,23,434.00
|
SATARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.40
|
21.15
|
|
|
|
|
|
|
9,60,000.00
|
2,66,625.00
|
1,77,750.00
|
4,44,375.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
130.00
|
59.88
|
|
|
|
|
|
|
52,00,000.00
|
11,83,020.00
|
7,88,680.00
|
19,71,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
69.00
|
45.00
|
|
|
|
|
|
|
17,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
7,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
5,99,000.00
|
96,600.00
|
64,400.00
|
1,61,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
35.00
|
19.00
|
17,50,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
7.3 Green Manuring
|
Ha
|
26.00
|
|
|
|
|
|
|
|
52,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
4.00
|
20,00,000.00
|
4,64,745.00
|
3,09,830.00
|
7,74,575.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,23,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of SATARA
|
IFS Area(Ha)
|
237.40
|
126.03
| | | | | | |
1,33,59,000.00
|
36,15,990.00
|
24,10,660.00
|
60,26,650.00
|
SINDHUDURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
41.10
|
5.95
|
|
|
|
|
|
|
10,27,500.00
|
29,850.00
|
19,900.00
|
49,750.00
|
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
|
2.83
|
|
|
|
|
|
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
88.00
|
58.48
|
|
|
|
|
|
|
22,00,000.00
|
7,36,050.00
|
4,90,700.00
|
12,26,750.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
3.00
|
5,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
4.00
|
16,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
Total of SINDHUDURG
|
IFS Area(Ha)
|
157.10
|
67.26
| | | | | | |
59,61,500.00
|
13,23,900.00
|
8,82,600.00
|
22,06,500.00
|
SOLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.40
|
7.60
|
|
|
|
|
|
|
2,60,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.50
|
60.50
|
|
|
|
|
|
|
23,05,000.00
|
14,07,000.00
|
9,38,000.00
|
23,45,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.40
|
3.40
|
|
|
|
|
|
|
85,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
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
|
11.00
|
12.00
|
5,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
7.3 Green Manuring
|
Ha
|
35.00
|
12.00
|
|
|
|
|
|
|
70,000.00
|
32,400.00
|
21,600.00
|
54,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
3.00
|
9,75,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
54,000.00
|
30,800.00
|
20,600.00
|
51,400.00
|
Total of SOLAPUR
|
IFS Area(Ha)
|
73.30
|
71.50
| | | | | | |
45,49,000.00
|
24,69,200.00
|
16,46,200.00
|
41,15,400.00
|
THANE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
17.00
|
17.00
|
|
|
|
|
|
|
13,60,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
10,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of THANE
|
IFS Area(Ha)
|
37.00
|
31.00
| | | | | | |
30,10,000.00
|
9,33,000.00
|
6,22,000.00
|
15,55,000.00
|
WARDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.40
|
7.20
|
|
|
|
|
|
|
16,60,000.00
|
31,615.00
|
21,078.00
|
52,693.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
68.00
|
52.50
|
|
|
|
|
|
|
27,20,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
54.00
|
31.00
|
|
|
|
|
|
|
13,50,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6,000.00
|
800.00
|
No
|
15.00
|
2.00
|
7,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
173.50
|
|
|
|
|
|
|
|
3,47,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
9,400.00
|
20,400.00
|
No
|
15.00
|
7.00
|
30,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,04,996.00
|
|
|
0.00
|
Total of WARDHA
|
IFS Area(Ha)
|
188.40
|
90.70
| | | | | | |
1,00,31,996.00
|
26,56,615.00
|
17,71,078.00
|
44,27,693.00
|
WASHIM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
109.00
|
85.00
|
|
|
|
|
|
|
19,00,000.00
|
8,95,011.00
|
5,96,676.00
|
14,91,687.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12.00
|
27.00
|
No
|
12.00
|
27.00
|
6,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
43,874.00
|
29,116.00
|
72,990.00
|
Total of WASHIM
|
IFS Area(Ha)
|
109.00
|
85.00
| | | | | | |
25,40,000.00
|
13,88,885.00
|
9,25,792.00
|
23,14,677.00
|
YAVATMAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.50
|
5.50
|
|
|
|
|
|
|
1,85,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
97.00
|
41.50
|
|
|
|
|
|
|
30,80,000.00
|
8,04,000.00
|
5,36,000.00
|
13,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
47.00
|
12.00
|
|
|
|
|
|
|
11,75,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
8.00
|
16,25,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,004.00
|
|
No
|
1.00
|
|
3,31,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
54.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
1,016.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
3,16,897.00
|
2,11,264.00
|
5,28,161.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,71,189.00
|
1,79,726.00
|
1,19,818.00
|
2,99,544.00
|
Total of YAVATMAL
|
IFS Area(Ha)
|
145.50
|
59.00
| | | | | | |
69,87,189.00
|
23,32,623.00
|
15,55,082.00
|
38,87,705.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,803.85
|
2,993.31
| | | | | | |
26,52,69,121.00
|
6,91,82,245.00
|
4,61,75,267.00
|
11,53,57,512.00
|