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
|
20.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
253.00
|
142.00
|
|
|
|
|
|
|
59,06,000.00
|
14,55,162.00
|
9,70,108.00
|
24,25,270.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
73.00
|
27.00
|
|
|
|
|
|
|
12,75,000.00
|
4,89,000.00
|
3,26,000.00
|
8,15,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
3.00
|
16,19,000.00
|
3,36,900.00
|
2,24,600.00
|
5,61,500.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,040.00
|
|
No
|
1.00
|
|
2,85,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
17.00
|
1.00
|
8,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
14.00
|
37.00
|
15,63,000.00
|
4,36,500.00
|
2,91,000.00
|
7,27,500.00
|
Total of AHMEDNAGAR
|
IFS Area(Ha)
|
346.00
|
169.00
| | | | | | |
1,16,23,000.00
|
27,47,562.00
|
18,31,708.00
|
45,79,270.00
|
AKOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
2.00
|
|
|
|
|
|
|
25,000.00
|
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
|
90.00
|
165.00
|
|
|
|
|
|
|
29,10,000.00
|
31,24,800.00
|
20,83,200.00
|
52,08,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
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
|
1.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
9.00
|
4.00
|
18,00,000.00
|
7,86,090.00
|
5,24,060.00
|
13,10,150.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
|
|
0.00
|
Total of AKOLA
|
IFS Area(Ha)
|
91.00
|
167.00
| | | | | | |
52,44,000.00
|
41,20,890.00
|
27,47,260.00
|
68,68,150.00
|
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
|
105.50
|
78.00
|
|
|
|
|
|
|
41,40,000.00
|
18,57,720.00
|
12,38,480.00
|
30,96,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
49.50
|
20.00
|
|
|
|
|
|
|
12,38,000.00
|
2,80,500.00
|
1,87,000.00
|
4,67,500.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
12,50,000.00
|
7,44,600.00
|
4,96,400.00
|
12,41,000.00
|
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
|
150.00
|
No
|
23.00
|
9.00
|
11,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of AMRAVATI
|
IFS Area(Ha)
|
155.00
|
98.00
| | | | | | |
86,05,000.00
|
32,78,820.00
|
21,85,880.00
|
54,64,700.00
|
AURANGABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.08
|
8.00
|
|
|
|
|
|
|
3,52,000.00
|
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
|
112.50
|
72.00
|
|
|
|
|
|
|
45,00,000.00
|
11,28,000.00
|
7,52,000.00
|
18,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
8.00
|
|
|
|
|
|
|
3,62,500.00
|
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
|
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
|
7,400.00
|
3,800.00
|
No
|
21.00
|
12.00
|
10,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,725.00
|
0.00
|
No
|
14.00
|
3.00
|
12,25,000.00
|
2,62,500.00
|
1,75,000.00
|
4,37,500.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
7.00
|
|
14,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,60,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
Total of AURANGABAD
|
IFS Area(Ha)
|
141.58
|
88.00
| | | | | | |
80,58,500.00
|
18,61,500.00
|
12,41,000.00
|
31,02,500.00
|
BEED
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
8,40,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
191.00
|
0.00
|
|
|
|
|
|
|
33,94,000.00
|
7,32,000.00
|
4,88,000.00
|
12,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
59.00
|
|
|
|
|
|
|
|
14,75,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
29.00
|
|
14,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
7.00
|
|
12,70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,70,000.00
|
|
|
0.00
|
Total of BEED
|
IFS Area(Ha)
|
250.00
|
0.00
| | | | | | |
91,09,500.00
|
10,92,000.00
|
7,28,000.00
|
18,20,000.00
|
BHANDARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
71.00
|
26.00
|
|
|
|
|
|
|
28,40,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
|
8,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
11.00
|
|
5,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
212.00
|
403.00
|
|
|
|
|
|
|
3,20,000.00
|
2,53,177.00
|
1,68,785.00
|
4,21,962.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of BHANDARA
|
IFS Area(Ha)
|
92.00
|
26.00
| | | | | | |
56,30,000.00
|
5,05,177.00
|
3,36,785.00
|
8,41,962.00
|
BULDHANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
32.30
|
179.00
|
|
|
|
|
|
|
37,40,000.00
|
24,96,990.00
|
16,64,660.00
|
41,61,650.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
41.00
|
|
|
|
|
|
|
15,15,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.40
|
0.00
|
No
|
5.00
|
1.00
|
11,06,000.00
|
1,08,600.00
|
72,400.00
|
1,81,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.40
|
0.00
|
No
|
25.00
|
15.00
|
6,94,000.00
|
2,73,000.00
|
1,82,000.00
|
4,55,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.50
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
90,000.00
|
40,000.00
|
1,30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,000.00
|
50,819.00
|
33,879.00
|
84,698.00
|
Total of BULDHANA
|
IFS Area(Ha)
|
53.30
|
221.00
| | | | | | |
80,59,000.00
|
38,62,409.00
|
25,54,939.00
|
64,17,348.00
|
CHANDRAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
302.10
|
16.25
|
|
|
|
|
|
|
12,90,000.00
|
1,98,750.00
|
1,32,500.00
|
3,31,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
81.97
|
46.50
|
|
|
|
|
|
|
31,80,000.00
|
9,72,000.00
|
6,48,000.00
|
16,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
162.00
|
46.00
|
|
|
|
|
|
|
40,50,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
13.90
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
0.00
|
8,000.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
0.00
|
15,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
6.00
|
No
|
12.00
|
6.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
263.00
|
0.00
|
|
|
|
|
|
|
5,26,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
15.00
|
2.00
|
30,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,60,000.00
|
|
|
0.00
|
Total of CHANDRAPUR
|
IFS Area(Ha)
|
559.97
|
108.75
| | | | | | |
1,46,14,000.00
|
23,55,750.00
|
15,70,500.00
|
39,26,250.00
|
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
|
43.00
|
0.00
|
|
|
|
|
|
|
17,20,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
30,000.00
|
|
No
|
2.00
|
|
10,64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
0.14
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of DHULE
|
IFS Area(Ha)
|
43.00
|
0.00
| | | | | | |
28,12,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
GADCHIROLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
58.50
|
4.40
|
|
|
|
|
|
|
14,63,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
13.00
|
|
|
|
|
|
|
11,20,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
7.00
|
|
|
|
|
|
|
26,25,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
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
|
2.00
|
No
|
8.00
|
2.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
319.00
|
0.00
|
|
|
|
|
|
|
6,38,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
12.00
|
2.00
|
24,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,000.00
|
0.00
|
0.00
|
0.00
|
Total of GADCHIROLI
|
IFS Area(Ha)
|
201.50
|
24.40
| | | | | | |
89,07,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|
GONDIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
58.88
|
67.88
|
|
|
|
|
|
|
23,55,200.00
|
16,28,999.00
|
10,85,999.00
|
27,14,998.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
29.20
|
14.60
|
|
|
|
|
|
|
7,30,000.00
|
2,19,000.00
|
1,46,000.00
|
3,65,000.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,63,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,50,000.00
|
17.00
|
No
|
12.00
|
17.00
|
6,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.3 Green Manuring
|
Ha
|
212.17
|
124.80
|
|
|
|
|
|
|
4,24,340.00
|
2,58,768.00
|
1,72,512.00
|
4,31,280.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
216.00
|
4.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
56,000.00
|
33,600.00
|
22,400.00
|
56,000.00
|
Total of GONDIA
|
IFS Area(Ha)
|
99.08
|
93.48
| | | | | | |
56,28,540.00
|
32,95,367.00
|
21,96,911.00
|
54,92,278.00
|
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
|
75.00
|
66.00
|
|
|
|
|
|
|
15,00,000.00
|
7,92,000.00
|
5,28,000.00
|
13,20,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
30.00
|
2.00
|
No
|
7.00
|
2.00
|
3,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,300.00
|
3.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,500.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of HINGOLI
|
IFS Area(Ha)
|
75.00
|
66.00
| | | | | | |
24,73,500.00
|
8,58,000.00
|
5,72,000.00
|
14,30,000.00
|
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
|
300.00
|
145.00
|
|
|
|
|
|
|
60,00,000.00
|
34,17,000.00
|
22,78,000.00
|
56,95,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
8,75,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
19.00
|
6.00
|
32,13,000.00
|
7,26,300.00
|
4,84,200.00
|
12,10,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
87,000.00
|
|
|
0.00
|
Total of JALGAON
|
IFS Area(Ha)
|
312.00
|
145.00
| | | | | | |
1,04,99,000.00
|
44,43,300.00
|
29,62,200.00
|
74,05,500.00
|
JALNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
139.00
|
23.00
|
|
|
|
|
|
|
53,10,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
10,00,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
4.00
|
|
10,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
7,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of JALNA
|
IFS Area(Ha)
|
154.00
|
23.00
| | | | | | |
93,60,000.00
|
0.00
|
0.00
|
0.00
|
KOLHAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
8,40,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
43.33
|
65.00
|
|
|
|
|
|
|
39,31,000.00
|
6,06,000.00
|
2,69,000.00
|
8,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
5.00
|
10,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,04,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
|
40.00
|
|
|
|
|
|
|
0.00
|
27,600.00
|
18,400.00
|
46,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
13,10,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
3,10,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of KOLHAPUR
|
IFS Area(Ha)
|
43.33
|
65.00
| | | | | | |
81,65,000.00
|
10,74,600.00
|
5,81,400.00
|
16,56,000.00
|
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
|
58.50
|
|
|
|
|
|
|
|
29,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,50,000.00
|
|
|
0.00
|
Total of LATUR
|
IFS Area(Ha)
|
58.50
|
0.00
| | | | | | |
49,15,000.00
|
|
|
0.00
|
NAGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
79.80
|
16.80
|
|
|
|
|
|
|
19,95,000.00
|
1,57,212.00
|
1,04,808.00
|
2,62,020.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
96.30
|
34.50
|
|
|
|
|
|
|
38,52,000.00
|
4,95,000.00
|
3,30,000.00
|
8,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
66.00
|
10.00
|
|
|
|
|
|
|
16,50,000.00
|
93,000.00
|
62,000.00
|
1,55,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
155.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,320.00
|
|
No
|
16.00
|
|
8,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
221.00
|
|
|
|
|
|
|
|
4,05,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
11,400.00
|
600.00
|
No
|
19.00
|
1.00
|
38,00,000.00
|
1,14,400.00
|
76,267.00
|
1,90,667.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,19,500.00
|
4,800.00
|
3,200.00
|
8,000.00
|
Total of NAGPUR
|
IFS Area(Ha)
|
397.10
|
61.30
| | | | | | |
1,30,71,500.00
|
8,64,412.00
|
5,76,275.00
|
14,40,687.00
|
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
|
220.00
|
155.00
|
|
|
|
|
|
|
44,00,000.00
|
18,60,000.00
|
12,40,000.00
|
31,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3.00
|
1.00
|
No
|
3.00
|
1.00
|
7,91,000.00
|
1,44,210.00
|
96,140.00
|
2,40,350.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
15.00
|
2.00
|
No
|
15.00
|
2.00
|
7,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
7.00
|
1.00
|
No
|
7.00
|
1.00
|
14,00,000.00
|
1,02,202.00
|
68,135.00
|
1,70,337.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,740.00
|
13,160.00
|
32,900.00
|
Total of NANDED
|
IFS Area(Ha)
|
238.00
|
155.00
| | | | | | |
80,81,000.00
|
21,86,152.00
|
14,57,435.00
|
36,43,587.00
|
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
|
164.00
|
62.00
|
|
|
|
|
|
|
33,05,000.00
|
14,37,600.00
|
9,58,400.00
|
23,96,000.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
2.00
|
0.00
|
11,20,000.00
|
4,22,400.00
|
2,81,600.00
|
7,04,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,500.00
|
0.00
|
No
|
1.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
900.00
|
0.00
|
No
|
4.00
|
0.00
|
10,00,000.00
|
690.00
|
460.00
|
1,150.00
|
Total of NANDURBAR
|
IFS Area(Ha)
|
164.00
|
62.00
| | | | | | |
56,00,000.00
|
18,90,690.00
|
12,60,460.00
|
31,51,150.00
|
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
|
709.15
|
523.00
|
|
|
|
|
|
|
1,44,60,000.00
|
78,64,200.00
|
52,42,800.00
|
1,31,07,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
46.00
|
|
37,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
3.00
|
2.00
|
10,37,000.00
|
6,22,200.00
|
4,14,800.00
|
10,37,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
22.00
|
11.00
|
6,05,000.00
|
33,000.00
|
22,000.00
|
55,000.00
|
7.3 Green Manuring
|
Ha
|
91.00
|
45.00
|
|
|
|
|
|
|
2,27,000.00
|
83,200.00
|
56,800.00
|
1,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
19.00
|
18.00
|
38,00,000.00
|
22,15,400.00
|
14,75,600.00
|
36,91,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
99,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
Total of NASHIK
|
IFS Area(Ha)
|
745.15
|
523.00
| | | | | | |
2,17,90,000.00
|
1,12,14,000.00
|
74,76,000.00
|
1,86,90,000.00
|
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
|
87.00
|
21.00
|
|
|
|
|
|
|
34,80,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
7,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
17.00
|
|
8,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of OSMANABAD
|
IFS Area(Ha)
|
87.00
|
21.00
| | | | | | |
58,10,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
PALGHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
17.95
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
2,46,000.00
|
1,64,000.00
|
4,10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
110.60
|
63.10
|
|
|
|
|
|
|
27,65,000.00
|
20,41,500.00
|
13,61,000.00
|
34,02,500.00
|
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
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
2.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
3.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
61.00
|
|
4,88,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
0.00
|
No
|
5.00
|
4.00
|
10,00,000.00
|
4,73,250.00
|
3,15,500.00
|
7,88,750.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,03,000.00
|
29,088.00
|
19,392.00
|
48,480.00
|
Total of PALGHAR
|
IFS Area(Ha)
|
156.55
|
83.10
| | | | | | |
59,83,000.00
|
29,54,838.00
|
19,69,892.00
|
49,24,730.00
|
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
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.09
|
|
Cubic Meter
|
2,196.00
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
400.00
|
No
|
10.00
|
4.00
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
45,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of PARBHANI
|
IFS Area(Ha)
|
33.00
|
33.00
| | | | | | |
27,03,000.00
|
6,66,000.00
|
4,44,000.00
|
11,10,000.00
|
PUNE
|
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
|
165.00
|
148.00
|
|
|
|
|
|
|
41,00,000.00
|
20,56,800.00
|
13,71,200.00
|
34,28,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
56.00
|
39.00
|
|
|
|
|
|
|
12,50,000.00
|
7,02,000.00
|
4,68,000.00
|
11,70,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
4.00
|
10,00,000.00
|
2,97,000.00
|
1,98,000.00
|
4,95,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.10
|
0.10
|
No
|
1.00
|
2.00
|
5,23,000.00
|
2,73,511.00
|
1,82,340.00
|
4,55,851.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
0.00
|
No
|
2.00
|
1.00
|
5,45,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12.00
|
0.00
|
No
|
12.00
|
6.00
|
1,58,000.00
|
1,83,000.00
|
1,22,000.00
|
3,05,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
700.00
|
0.00
|
No
|
7.00
|
4.00
|
14,00,000.00
|
3,43,706.00
|
2,29,137.00
|
5,72,843.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,97,000.00
|
|
|
0.00
|
Total of PUNE
|
IFS Area(Ha)
|
221.00
|
187.00
| | | | | | |
93,08,000.00
|
39,91,017.00
|
26,60,677.00
|
66,51,694.00
|
RAIGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
22.56
|
5.00
|
|
|
|
|
|
|
5,64,000.00
|
57,150.00
|
38,100.00
|
95,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
42.50
|
25.00
|
|
|
|
|
|
|
14,00,000.00
|
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
|
53.00
|
38.00
|
|
|
|
|
|
|
13,25,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
2.00
|
3,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
2.50
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5,400.00
|
1,200.00
|
No
|
9.00
|
2.00
|
18,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,11,500.00
|
32,400.00
|
21,600.00
|
54,000.00
|
Total of RAIGAD
|
IFS Area(Ha)
|
118.06
|
68.00
| | | | | | |
56,88,500.00
|
21,20,550.00
|
14,13,700.00
|
35,34,250.00
|
RATNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.85
|
|
|
|
|
|
|
|
71,000.00
|
|
|
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
|
31.34
|
|
|
|
|
|
|
|
11,55,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.66
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
2.00
|
|
3,52,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
14.00
|
|
7,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
100.00
|
|
50,000.00
|
|
|
0.00
|
Total of RATNAGIRI
|
IFS Area(Ha)
|
58.85
|
0.00
| | | | | | |
35,63,000.00
|
|
|
0.00
|
SANGLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
17.00
|
28.00
|
|
|
|
|
|
|
4,25,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
192.00
|
247.00
|
|
|
|
|
|
|
45,76,000.00
|
27,31,048.00
|
18,20,699.00
|
45,51,747.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
12.00
|
8,52,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,800.00
|
12,900.00
|
No
|
13.00
|
26.00
|
6,50,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
7.3 Green Manuring
|
Ha
|
34.00
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5,880.60
|
12,937.32
|
No
|
10.00
|
22.00
|
20,00,000.00
|
10,56,990.00
|
7,04,661.00
|
17,61,651.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,21,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
Total of SANGLI
|
IFS Area(Ha)
|
209.00
|
275.00
| | | | | | |
86,92,000.00
|
48,50,638.00
|
32,33,760.00
|
80,84,398.00
|
SATARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.32
|
62.80
|
|
|
|
|
|
|
5,08,000.00
|
1,41,000.00
|
85,000.00
|
2,26,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
130.00
|
269.00
|
|
|
|
|
|
|
52,00,000.00
|
25,40,784.00
|
16,93,856.00
|
42,34,640.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
48.00
|
|
|
|
|
|
|
8,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
7,50,000.00
|
3,72,218.00
|
2,48,146.00
|
6,20,364.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,41,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
34.00
|
40.00
|
17,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.3 Green Manuring
|
Ha
|
14.50
|
3.00
|
|
|
|
|
|
|
29,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
12.00
|
14,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,17,000.00
|
95,726.00
|
63,818.00
|
1,59,544.00
|
Total of SATARA
|
IFS Area(Ha)
|
182.32
|
379.80
| | | | | | |
1,10,45,000.00
|
48,33,328.00
|
32,13,220.00
|
80,46,548.00
|
SINDHUDURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
28.00
|
|
|
|
|
|
|
4,50,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
80,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31.00
|
38.00
|
|
|
|
|
|
|
11,25,000.00
|
8,82,000.00
|
5,88,000.00
|
14,70,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
5.00
|
4.00
|
10,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
Total of SINDHUDURG
|
IFS Area(Ha)
|
53.00
|
68.00
| | | | | | |
28,10,000.00
|
20,91,000.00
|
13,94,000.00
|
34,85,000.00
|
SOLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
94.00
|
61.00
|
|
|
|
|
|
|
37,60,000.00
|
17,40,000.00
|
11,60,000.00
|
29,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
0.00
|
|
|
|
|
|
|
7,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
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
|
0.00
|
|
No
|
16.00
|
|
8,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
119.00
|
|
|
|
|
|
|
|
2,38,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
13.00
|
3.00
|
14,06,000.00
|
3,16,200.00
|
2,10,800.00
|
5,27,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,30,000.00
|
|
|
0.00
|
Total of SOLAPUR
|
IFS Area(Ha)
|
138.00
|
61.00
| | | | | | |
80,59,000.00
|
22,96,200.00
|
15,30,800.00
|
38,27,000.00
|
THANE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
2.00
|
|
|
|
|
|
|
48,750.00
|
29,250.00
|
19,500.00
|
48,750.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
26.00
|
|
|
|
|
|
|
11,40,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
10.00
|
|
|
|
|
|
|
4,25,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,008.00
|
1,008.00
|
No
|
1.00
|
1.00
|
3,36,308.00
|
2,07,662.00
|
1,38,442.00
|
3,46,104.00
|
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
|
3.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
78,000.00
|
14,416.00
|
9,611.00
|
24,027.00
|
Total of THANE
|
IFS Area(Ha)
|
46.00
|
38.00
| | | | | | |
30,28,058.00
|
16,55,328.00
|
11,03,553.00
|
27,58,881.00
|
WARDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
16.34
|
|
|
|
|
|
|
3,75,000.00
|
2,45,152.00
|
1,63,434.00
|
4,08,586.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
86.50
|
103.88
|
|
|
|
|
|
|
34,60,000.00
|
26,49,000.00
|
17,66,000.00
|
44,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
49.00
|
57.00
|
|
|
|
|
|
|
12,25,000.00
|
8,61,000.00
|
5,74,000.00
|
14,35,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
29.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,400.00
|
800.00
|
No
|
14.00
|
2.00
|
7,00,000.00
|
1,18,440.00
|
78,960.00
|
1,97,400.00
|
7.3 Green Manuring
|
Ha
|
110.00
|
|
|
|
|
|
|
|
2,20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,405.00
|
600.00
|
No
|
12.00
|
15.00
|
24,00,000.00
|
16,82,198.00
|
11,21,466.00
|
28,03,664.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
65,000.00
|
54,444.00
|
36,298.00
|
90,742.00
|
Total of WARDHA
|
IFS Area(Ha)
|
179.50
|
177.22
| | | | | | |
84,45,000.00
|
56,10,234.00
|
37,40,158.00
|
93,50,392.00
|
WASHIM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
69.00
|
|
|
|
|
|
|
16,43,000.00
|
4,90,347.00
|
3,26,898.00
|
8,17,245.00
|
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
|
|
|
|
|
|
|
0.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
18.00
|
1.00
|
14,400.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
19.00
|
8.00
|
No
|
19.00
|
12.00
|
9,46,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
Total of WASHIM
|
IFS Area(Ha)
|
66.00
|
109.00
| | | | | | |
27,28,400.00
|
14,95,347.00
|
9,96,898.00
|
24,92,245.00
|
YAVATMAL
|
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
|
146.50
|
98.00
|
|
|
|
|
|
|
53,60,000.00
|
23,27,400.00
|
15,51,600.00
|
38,79,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
39.00
|
2.50
|
|
|
|
|
|
|
9,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
6.00
|
10,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
166.00
|
No
|
27.00
|
7.00
|
13,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
750.00
|
432.00
|
No
|
14.00
|
8.00
|
28,00,000.00
|
9,47,862.00
|
6,31,908.00
|
15,79,770.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,35,000.00
|
4,504.00
|
3,002.00
|
7,506.00
|
Total of YAVATMAL
|
IFS Area(Ha)
|
185.50
|
100.50
| | | | | | |
1,17,20,000.00
|
40,89,766.00
|
27,26,510.00
|
68,16,276.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,953.29
|
3,696.55
| | | | | | |
26,18,28,498.00
|
8,38,31,875.00
|
5,57,23,921.00
|
13,95,55,796.00
|