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
|
1 Horticulture based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
2,12,500.00
|
|
|
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
|
161.70
|
80.00
|
|
|
|
|
|
|
56,10,000.00
|
6,54,000.00
|
4,36,000.00
|
10,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,63,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
|
11,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
0.00
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
75,000.00
|
|
|
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
|
135.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
22.00
|
|
18,75,500.00
|
|
|
0.00
|
Total of AHMEDNAGAR
|
IFS Area(Ha)
|
191.70
|
80.00
| | | | | | |
1,02,36,000.00
|
6,54,000.00
|
4,36,000.00
|
10,90,000.00
|
AKOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
138.00
|
62.00
|
|
|
|
|
|
|
31,75,000.00
|
9,09,600.00
|
6,06,400.00
|
15,16,000.00
|
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
|
1,200.00
|
|
No
|
15.00
|
|
7,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
|
No
|
7.00
|
|
14,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
61,500.00
|
|
|
0.00
|
Total of AKOLA
|
IFS Area(Ha)
|
148.00
|
62.00
| | | | | | |
57,11,500.00
|
9,09,600.00
|
6,06,400.00
|
15,16,000.00
|
AMRAVATI
|
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
|
118.12
|
30.00
|
|
|
|
|
|
|
47,25,000.00
|
7,03,320.00
|
4,68,880.00
|
11,72,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
|
12,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
8.00
|
|
15,10,000.00
|
|
|
0.00
|
Total of AMRAVATI
|
IFS Area(Ha)
|
138.12
|
30.00
| | | | | | |
85,49,000.00
|
7,03,320.00
|
4,68,880.00
|
11,72,200.00
|
AURANGABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.90
|
30.68
|
|
|
|
|
|
|
7,72,500.00
|
5,77,200.00
|
3,84,800.00
|
9,62,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
98.00
|
15.00
|
|
|
|
|
|
|
40,40,000.00
|
10,56,000.00
|
7,04,000.00
|
17,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8,000.00
|
2,800.00
|
No
|
20.00
|
4.00
|
9,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
32,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
9.00
|
1.00
|
10,12,500.00
|
3,82,500.00
|
2,55,000.00
|
6,37,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,23,000.00
|
|
|
0.00
|
Total of AURANGABAD
|
IFS Area(Ha)
|
135.90
|
45.68
| | | | | | |
76,80,000.00
|
21,68,100.00
|
14,45,400.00
|
36,13,500.00
|
BEED
|
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
|
132.00
|
4.00
|
|
|
|
|
|
|
29,56,000.00
|
6,36,000.00
|
4,24,000.00
|
10,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
32.00
|
|
18,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8.00
|
0.00
|
No
|
30.00
|
4.00
|
16,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Total of BEED
|
IFS Area(Ha)
|
184.00
|
4.00
| | | | | | |
55,94,000.00
|
8,61,000.00
|
5,74,000.00
|
14,35,000.00
|
BHANDARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.32
|
39.12
|
|
|
|
|
|
|
7,58,000.00
|
5,02,500.00
|
3,35,000.00
|
8,37,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
117.50
|
123.00
|
|
|
|
|
|
|
33,80,000.00
|
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
|
10.00
|
7.00
|
|
|
|
|
|
|
2,50,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
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
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
349.25
|
730.30
|
|
|
|
|
|
|
6,99,000.00
|
1,69,026.00
|
1,12,684.00
|
2,81,710.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,24,000.00
|
0.00
|
0.00
|
0.00
|
Total of BHANDARA
|
IFS Area(Ha)
|
157.82
|
169.12
| | | | | | |
70,36,000.00
|
14,69,526.00
|
9,79,684.00
|
24,49,210.00
|
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
|
387.20
|
75.00
|
|
|
|
|
|
|
63,60,000.00
|
12,33,571.00
|
8,22,381.00
|
20,55,952.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27.93
|
6.00
|
|
|
|
|
|
|
6,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
4.00
|
40,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,28,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
52.00
|
|
25,00,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
|
|
0.00
|
Total of BULDHANA
|
IFS Area(Ha)
|
415.13
|
81.00
| | | | | | |
1,05,54,000.00
|
14,43,571.00
|
9,62,381.00
|
24,05,952.00
|
CHANDRAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
74.00
|
|
|
|
|
|
|
|
18,70,000.00
|
|
|
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
|
107.00
|
|
|
|
|
|
|
|
42,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
90.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
4,71,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
21.00
|
|
No
|
21.00
|
|
10,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
180.00
|
|
|
|
|
|
|
|
3,61,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
13.00
|
|
No
|
13.00
|
|
26,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Total of CHANDRAPUR
|
IFS Area(Ha)
|
271.00
|
0.00
| | | | | | |
1,38,82,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
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
|
90.00
|
25.00
|
|
|
|
|
|
|
17,20,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
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
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Total of DHULE
|
IFS Area(Ha)
|
90.00
|
25.00
| | | | | | |
25,60,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
GADCHIROLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
42.00
|
28.00
|
|
|
|
|
|
|
10,50,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
14.00
|
|
|
|
|
|
|
19,80,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
114.00
|
20.00
|
|
|
|
|
|
|
33,50,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
5,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
25.00
|
9.00
|
No
|
25.00
|
9.00
|
12,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.3 Green Manuring
|
Ha
|
276.00
|
0.00
|
|
|
|
|
|
|
5,50,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8.00
|
0.00
|
No
|
8.00
|
2.00
|
16,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,74,000.00
|
43,800.00
|
29,200.00
|
73,000.00
|
Total of GADCHIROLI
|
IFS Area(Ha)
|
206.00
|
62.00
| | | | | | |
1,05,54,000.00
|
21,10,800.00
|
14,07,200.00
|
35,18,000.00
|
GONDIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.89
|
16.89
|
|
|
|
|
|
|
4,24,900.00
|
2,54,940.00
|
1,69,960.00
|
4,24,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
52.47
|
52.47
|
|
|
|
|
|
|
20,97,600.00
|
12,58,560.00
|
8,39,040.00
|
20,97,600.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
39.65
|
39.65
|
|
|
|
|
|
|
10,47,500.00
|
6,28,200.00
|
4,19,300.00
|
10,47,500.00
|
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
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
2,400.00
|
No
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
7.3 Green Manuring
|
Ha
|
262.50
|
262.50
|
|
|
|
|
|
|
5,50,000.00
|
2,23,382.00
|
1,48,921.00
|
3,72,303.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
1,800.00
|
No
|
6.00
|
6.00
|
11,95,000.00
|
7,06,968.00
|
4,71,312.00
|
11,78,280.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,16,000.00
|
|
|
0.00
|
Total of GONDIA
|
IFS Area(Ha)
|
109.01
|
109.01
| | | | | | |
60,81,000.00
|
34,62,050.00
|
23,08,533.00
|
57,70,583.00
|
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
|
77.00
|
49.00
|
|
|
|
|
|
|
15,40,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
1,600.00
|
No
|
8.00
|
4.00
|
3,95,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
1,200.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of HINGOLI
|
IFS Area(Ha)
|
77.00
|
49.00
| | | | | | |
25,60,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
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
|
139.25
|
61.26
|
|
|
|
|
|
|
55,70,000.00
|
14,70,000.00
|
9,80,000.00
|
24,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
|
15,00,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
16.00
|
|
18,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of JALGAON
|
IFS Area(Ha)
|
153.25
|
61.26
| | | | | | |
97,90,000.00
|
14,70,000.00
|
9,80,000.00
|
24,50,000.00
|
JALNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
110.00
|
114.00
|
|
|
|
|
|
|
25,00,000.00
|
36,93,600.00
|
27,69,600.00
|
64,63,200.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
3,59,260.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
0.00
|
No
|
26.00
|
0.00
|
13,00,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
7.3 Green Manuring
|
Ha
|
169.00
|
|
|
|
|
|
|
|
3,34,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,600.00
|
|
|
0.00
|
Total of JALNA
|
IFS Area(Ha)
|
132.00
|
114.00
| | | | | | |
51,05,860.00
|
43,23,600.00
|
31,89,600.00
|
75,13,200.00
|
KOLHAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.25
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
147.52
|
84.00
|
|
|
|
|
|
|
57,30,000.00
|
14,04,823.00
|
9,36,549.00
|
23,41,372.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.25
|
|
|
|
|
|
|
|
41,800.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.70
|
|
|
|
|
|
|
|
1,55,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
|
11,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,008.10
|
|
No
|
2.00
|
|
10,13,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
3,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,32,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
Total of KOLHAPUR
|
IFS Area(Ha)
|
158.72
|
84.00
| | | | | | |
91,46,800.00
|
14,04,823.00
|
9,36,549.00
|
23,41,372.00
|
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
|
154.00
|
|
|
|
|
|
|
|
44,80,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
1,95,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
23.00
|
|
28,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
945.00
|
|
No
|
1.00
|
|
3,55,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of LATUR
|
IFS Area(Ha)
|
167.00
|
0.00
| | | | | | |
85,45,000.00
|
|
|
0.00
|
NAGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
65.66
|
|
|
|
|
|
|
15,00,000.00
|
10,09,926.00
|
6,73,284.00
|
16,83,210.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
156.00
|
59.71
|
|
|
|
|
|
|
48,60,000.00
|
19,27,800.00
|
12,85,200.00
|
32,13,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
14.14
|
|
|
|
|
|
|
8,25,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
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
|
1,48,967.00
|
99,312.00
|
2,48,279.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,200.00
|
0.00
|
No
|
18.00
|
6.00
|
9,00,000.00
|
1,79,357.00
|
1,19,571.00
|
2,98,928.00
|
7.3 Green Manuring
|
Ha
|
163.00
|
133.50
|
|
|
|
|
|
|
3,24,000.00
|
3,74,400.00
|
2,49,600.00
|
6,24,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
11,400.00
|
0.00
|
No
|
16.00
|
14.00
|
32,00,000.00
|
16,76,657.00
|
11,17,771.00
|
27,94,428.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
2,34,613.00
|
1,56,408.00
|
3,91,021.00
|
Total of NAGPUR
|
IFS Area(Ha)
|
250.00
|
139.51
| | | | | | |
1,22,34,000.00
|
59,11,720.00
|
39,41,146.00
|
98,52,866.00
|
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
|
231.00
|
185.00
|
|
|
|
|
|
|
46,20,000.00
|
49,20,000.00
|
14,80,000.00
|
64,00,000.00
|
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
|
10.00
|
3.00
|
12,50,000.00
|
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
|
18.00
|
2.00
|
9,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
74,400.00
|
|
|
0.00
|
Total of NANDED
|
IFS Area(Ha)
|
231.00
|
185.00
| | | | | | |
75,14,400.00
|
53,13,000.00
|
17,42,000.00
|
70,55,000.00
|
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
|
106.00
|
52.00
|
|
|
|
|
|
|
34,65,000.00
|
8,46,000.00
|
5,64,000.00
|
14,10,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,250.00
|
|
No
|
4.00
|
|
2,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
950.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of NANDURBAR
|
IFS Area(Ha)
|
106.00
|
52.00
| | | | | | |
51,20,000.00
|
9,21,000.00
|
6,14,000.00
|
15,35,000.00
|
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
|
246.00
|
119.00
|
|
|
|
|
|
|
52,80,000.00
|
15,13,348.00
|
10,08,898.00
|
25,22,246.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
2.00
|
|
|
|
|
|
|
1,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
105.00
|
12.00
|
|
|
|
|
|
|
13,05,000.00
|
55,034.00
|
36,356.00
|
91,390.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
8,62,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
6,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of NASHIK
|
IFS Area(Ha)
|
358.00
|
133.00
| | | | | | |
1,01,72,000.00
|
17,84,382.00
|
11,89,254.00
|
29,73,636.00
|
OSMANABAD
|
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
|
105.00
|
62.00
|
|
|
|
|
|
|
42,00,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
13.00
|
1.00
|
No
|
13.00
|
1.00
|
6,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
24.00
|
|
|
|
|
|
|
|
48,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
7.00
|
0.00
|
No
|
7.00
|
2.00
|
14,00,000.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,13,000.00
|
|
|
0.00
|
Total of OSMANABAD
|
IFS Area(Ha)
|
110.00
|
62.00
| | | | | | |
70,36,000.00
|
12,88,200.00
|
8,58,800.00
|
21,47,000.00
|
PALGHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
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
|
18.99
|
15.99
|
|
|
|
|
|
|
6,60,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
109.99
|
56.34
|
|
|
|
|
|
|
18,57,500.00
|
12,72,960.00
|
8,48,640.00
|
21,21,600.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
2,02,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
0.00
|
No
|
8.00
|
3.00
|
16,00,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,700.00
|
27,249.00
|
18,166.00
|
45,415.00
|
Total of PALGHAR
|
IFS Area(Ha)
|
139.98
|
72.33
| | | | | | |
48,72,200.00
|
21,55,209.00
|
14,36,806.00
|
35,92,015.00
|
PARBHANI
|
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
|
51.00
|
40.00
|
|
|
|
|
|
|
27,25,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
Total of PARBHANI
|
IFS Area(Ha)
|
51.00
|
40.00
| | | | | | |
35,18,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|
PUNE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
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
|
181.00
|
74.00
|
|
|
|
|
|
|
39,43,000.00
|
10,18,800.00
|
6,79,200.00
|
16,98,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
|
|
|
|
|
|
|
10,63,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
|
13,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,82,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
18.00
|
|
9,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
50.00
|
|
|
|
|
|
|
18,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,950.00
|
|
|
0.00
|
Total of PUNE
|
IFS Area(Ha)
|
262.00
|
74.00
| | | | | | |
92,06,950.00
|
10,78,800.00
|
7,19,200.00
|
17,98,000.00
|
RAIGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.80
|
6.84
|
|
|
|
|
|
|
8,70,000.00
|
1,02,600.00
|
68,400.00
|
1,71,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
108.12
|
14.50
|
|
|
|
|
|
|
32,80,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
83.79
|
30.35
|
|
|
|
|
|
|
20,50,000.00
|
5,89,680.00
|
3,93,120.00
|
9,82,800.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
20,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.3 Naturally ventilated Bamboo Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
3.00
|
7,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
10,200.00
|
2,400.00
|
No
|
19.00
|
5.00
|
35,50,000.00
|
4,74,948.00
|
3,16,632.00
|
7,91,580.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
14,400.00
|
9,600.00
|
24,000.00
|
Total of RAIGAD
|
IFS Area(Ha)
|
226.71
|
51.69
| | | | | | |
1,07,76,000.00
|
15,65,628.00
|
10,43,752.00
|
26,09,380.00
|
RATNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
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
|
54.00
|
49.00
|
|
|
|
|
|
|
24,14,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.00
|
29.00
|
|
|
|
|
|
|
10,75,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
4.00
|
3.00
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
1.00
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
Total of RATNAGIRI
|
IFS Area(Ha)
|
98.00
|
79.00
| | | | | | |
51,89,000.00
|
5,07,000.00
|
3,38,000.00
|
8,45,000.00
|
SANGLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
179.50
|
82.00
|
|
|
|
|
|
|
44,40,000.00
|
10,23,913.00
|
6,82,608.00
|
17,06,521.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.67
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
28,800.00
|
|
7,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,400.00
|
600.00
|
No
|
9.00
|
1.00
|
4,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5,268.51
|
|
No
|
9.00
|
|
18,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,000.00
|
|
|
0.00
|
Total of SANGLI
|
IFS Area(Ha)
|
187.17
|
82.00
| | | | | | |
76,80,000.00
|
10,53,913.00
|
7,02,608.00
|
17,56,521.00
|
SATARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
83.40
|
113.46
|
|
|
|
|
|
|
11,22,500.00
|
5,45,229.00
|
3,63,486.00
|
9,08,715.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
261.50
|
183.00
|
|
|
|
|
|
|
66,00,000.00
|
32,37,600.00
|
21,78,400.00
|
54,16,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
44.00
|
|
|
|
|
|
|
8,25,000.00
|
4,37,100.00
|
2,91,400.00
|
7,28,500.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
15.00
|
16,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
16.00
|
22.00
|
8,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
7.3 Green Manuring
|
Ha
|
16.00
|
5.00
|
|
|
|
|
|
|
32,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
14.00
|
15.00
|
28,00,000.00
|
14,37,355.00
|
9,58,237.00
|
23,95,592.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,67,000.00
|
90,745.00
|
60,497.00
|
1,51,242.00
|
Total of SATARA
|
IFS Area(Ha)
|
377.90
|
340.46
| | | | | | |
1,40,71,500.00
|
68,49,029.00
|
45,86,020.00
|
1,14,35,049.00
|
SINDHUDURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
32.00
|
1.00
|
|
|
|
|
|
|
8,00,000.00
|
14,842.00
|
9,894.00
|
24,736.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
27.00
|
|
|
|
|
|
|
|
10,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,13,000.00
|
6,47,250.00
|
4,31,500.00
|
10,78,750.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,76,000.00
|
|
|
0.00
|
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
|
2.00
|
|
|
|
|
|
|
|
4,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
2.00
|
18,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of SINDHUDURG
|
IFS Area(Ha)
|
99.00
|
41.00
| | | | | | |
52,73,000.00
|
9,02,092.00
|
6,01,394.00
|
15,03,486.00
|
SOLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.40
|
1.00
|
|
|
|
|
|
|
2,40,000.00
|
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
|
133.50
|
47.50
|
|
|
|
|
|
|
46,60,000.00
|
11,29,800.00
|
7,53,000.00
|
18,82,800.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
12.00
|
|
|
|
|
|
|
4,25,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.50
|
|
|
|
|
|
|
|
22,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
23.00
|
2.00
|
13,00,000.00
|
46,200.00
|
31,000.00
|
77,200.00
|
7.3 Green Manuring
|
Ha
|
75.50
|
2.00
|
|
|
|
|
|
|
1,51,000.00
|
2,400.00
|
2,000.00
|
4,400.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
24.00
|
1.00
|
19,20,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,79,000.00
|
|
|
0.00
|
Total of SOLAPUR
|
IFS Area(Ha)
|
165.40
|
60.50
| | | | | | |
89,42,500.00
|
14,15,400.00
|
9,44,000.00
|
23,59,400.00
|
THANE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
31.00
|
23.00
|
|
|
|
|
|
|
6,20,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
5.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
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
|
5.00
|
1.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,36,594.00
|
91,062.00
|
2,27,656.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of THANE
|
IFS Area(Ha)
|
64.00
|
33.00
| | | | | | |
22,60,000.00
|
12,34,594.00
|
8,23,062.00
|
20,57,656.00
|
WARDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
22.60
|
7.80
|
|
|
|
|
|
|
5,65,000.00
|
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
|
88.00
|
36.92
|
|
|
|
|
|
|
35,20,000.00
|
5,62,065.00
|
3,74,710.00
|
9,36,775.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
68.00
|
74.00
|
|
|
|
|
|
|
17,00,000.00
|
4,95,000.00
|
3,30,000.00
|
8,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
16,800.00
|
0.00
|
No
|
15.00
|
1.00
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
138.00
|
|
|
|
|
|
|
|
2,76,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
500.00
|
2.00
|
No
|
10.00
|
1.00
|
20,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,04,000.00
|
|
|
0.00
|
Total of WARDHA
|
IFS Area(Ha)
|
178.60
|
118.72
| | | | | | |
92,90,000.00
|
11,17,065.00
|
7,44,710.00
|
18,61,775.00
|
WASHIM
|
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
|
52.00
|
|
|
|
|
|
|
|
13,80,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
1,33,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
19.00
|
|
No
|
19.00
|
|
9,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
27.00
|
|
|
|
|
|
|
|
54,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
43,000.00
|
|
|
0.00
|
Total of WASHIM
|
IFS Area(Ha)
|
61.00
|
0.00
| | | | | | |
25,60,000.00
|
|
|
0.00
|
YAVATMAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
131.50
|
99.50
|
|
|
|
|
|
|
52,60,000.00
|
26,61,000.00
|
17,74,000.00
|
44,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
17.00
|
|
|
|
|
|
|
13,75,000.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
1.00
|
8,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,800.00
|
5,400.00
|
No
|
30.00
|
18.00
|
15,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
496.00
|
54.00
|
No
|
9.00
|
1.00
|
18,00,000.00
|
1,18,800.00
|
79,200.00
|
1,98,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,13,450.00
|
|
|
0.00
|
Total of YAVATMAL
|
IFS Area(Ha)
|
190.50
|
116.50
| | | | | | |
1,12,23,450.00
|
39,28,800.00
|
26,19,200.00
|
65,48,000.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,890.91
|
2,656.78
| | | | | | |
26,05,24,160.00
|
5,99,35,222.00
|
3,84,84,579.00
|
9,84,19,801.00
|