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
|
13.64
|
7.00
|
|
|
|
|
|
|
3,46,000.00
|
69,300.00
|
46,200.00
|
1,15,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
333.00
|
248.00
|
|
|
|
|
|
|
91,82,400.00
|
34,53,300.00
|
23,02,200.00
|
57,55,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
51.00
|
26.00
|
|
|
|
|
|
|
13,12,000.00
|
4,98,000.00
|
3,32,000.00
|
8,30,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
3.00
|
11,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
12,12,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
29.00
|
|
13,77,960.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
25.00
|
6.00
|
21,62,500.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,10,860.00
|
|
|
0.00
|
Total of AHMEDNAGAR
|
IFS Area(Ha)
|
397.64
|
281.00
| | | | | | |
1,68,48,720.00
|
45,60,600.00
|
30,40,400.00
|
76,01,000.00
|
AKOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
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
|
107.00
|
|
|
|
|
|
|
|
35,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
|
|
|
|
|
|
|
8,25,000.00
|
|
|
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
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
3,55,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
32.00
|
|
16,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
8.00
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,71,000.00
|
|
|
0.00
|
Total of AKOLA
|
IFS Area(Ha)
|
145.00
|
0.00
| | | | | | |
78,07,000.00
|
|
|
0.00
|
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
|
162.00
|
|
|
|
|
|
|
|
64,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
79.00
|
|
|
|
|
|
|
|
19,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
|
18,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
2,03,000.00
|
|
|
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
|
28.00
|
|
|
|
|
|
|
|
56,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,000.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,52,000.00
|
|
|
0.00
|
Total of AMRAVATI
|
IFS Area(Ha)
|
241.00
|
0.00
| | | | | | |
1,26,91,000.00
|
|
|
0.00
|
AURANGABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
28.50
|
|
|
|
|
|
|
12,25,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
168.50
|
118.00
|
|
|
|
|
|
|
67,40,000.00
|
18,72,000.00
|
12,48,000.00
|
31,20,000.00
|
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
|
9.00
|
6.00
|
11,25,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
2,016.00
|
No
|
2.00
|
1.00
|
6,73,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10,800.00
|
6,800.00
|
No
|
23.00
|
17.00
|
11,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
6.50
|
|
|
|
|
|
|
58,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,400.00
|
1,800.00
|
No
|
19.00
|
18.00
|
22,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of AURANGABAD
|
IFS Area(Ha)
|
232.50
|
146.50
| | | | | | |
1,38,46,000.00
|
32,70,000.00
|
21,80,000.00
|
54,50,000.00
|
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
|
353.00
|
80.00
|
|
|
|
|
|
|
82,90,000.00
|
10,10,000.00
|
6,90,000.00
|
17,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
|
12,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,026.00
|
|
No
|
5.00
|
|
11,20,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
57,600.00
|
9,600.00
|
No
|
47.00
|
4.00
|
20,00,000.00
|
21,000.00
|
29,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
16,000.00
|
|
|
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
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
1,49,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,000.00
|
42,000.00
|
33,000.00
|
75,000.00
|
Total of BEED
|
IFS Area(Ha)
|
353.00
|
80.00
| | | | | | |
1,38,46,000.00
|
11,03,000.00
|
7,72,000.00
|
18,75,000.00
|
BHANDARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
42.80
|
41.20
|
|
|
|
|
|
|
10,70,000.00
|
5,70,600.00
|
3,80,400.00
|
9,51,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
114.00
|
47.50
|
|
|
|
|
|
|
45,60,000.00
|
16,14,000.00
|
10,76,000.00
|
26,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
4.00
|
4,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
207.50
|
415.00
|
|
|
|
|
|
|
4,15,000.00
|
2,80,200.00
|
1,86,800.00
|
4,67,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
7.00
|
|
14,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,85,000.00
|
1,11,000.00
|
74,000.00
|
1,85,000.00
|
Total of BHANDARA
|
IFS Area(Ha)
|
172.80
|
98.70
| | | | | | |
92,30,000.00
|
26,95,800.00
|
17,97,200.00
|
44,93,000.00
|
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
|
308.00
|
70.00
|
|
|
|
|
|
|
88,13,000.00
|
10,66,800.00
|
7,11,200.00
|
17,78,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
31.90
|
|
No
|
31.00
|
|
49,09,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
Total of BULDHANA
|
IFS Area(Ha)
|
308.00
|
70.00
| | | | | | |
1,38,46,000.00
|
10,66,800.00
|
7,11,200.00
|
17,78,000.00
|
CHANDRAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
27.50
|
13.00
|
|
|
|
|
|
|
4,43,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
323.00
|
72.00
|
|
|
|
|
|
|
57,80,000.00
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
180.00
|
17.00
|
|
|
|
|
|
|
40,25,000.00
|
4,05,000.00
|
2,70,000.00
|
6,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
17.00
|
|
21,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
14.00
|
|
11,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
316.00
|
|
|
|
|
|
|
|
5,91,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
14.00
|
|
36,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,68,000.00
|
|
|
0.00
|
Total of CHANDRAPUR
|
IFS Area(Ha)
|
530.50
|
102.00
| | | | | | |
1,84,62,000.00
|
12,92,400.00
|
8,61,600.00
|
21,54,000.00
|
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
|
138.00
|
32.00
|
|
|
|
|
|
|
29,00,000.00
|
13,68,000.00
|
9,12,000.00
|
22,80,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,116.00
|
2.00
|
No
|
3.00
|
4.00
|
18,34,001.00
|
11,64,639.00
|
7,76,425.00
|
19,41,064.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
41,962.00
|
27,974.00
|
69,936.00
|
Total of DHULE
|
IFS Area(Ha)
|
138.00
|
32.00
| | | | | | |
48,34,001.00
|
25,74,601.00
|
17,16,399.00
|
42,91,000.00
|
GADCHIROLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
180.20
|
63.50
|
|
|
|
|
|
|
33,65,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
85.50
|
20.00
|
|
|
|
|
|
|
18,40,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
8.00
|
|
|
|
|
|
|
16,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.50
|
|
|
|
|
|
|
|
3,77,000.00
|
|
|
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
|
11.00
|
0.00
|
13,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
26.00
|
3.00
|
13,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
168.00
|
|
|
|
|
|
|
|
3,36,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
16.00
|
|
32,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,13,000.00
|
|
|
0.00
|
Total of GADCHIROLI
|
IFS Area(Ha)
|
333.20
|
91.50
| | | | | | |
1,38,46,000.00
|
7,12,800.00
|
4,75,200.00
|
11,88,000.00
|
GONDIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
142.50
|
71.50
|
|
|
|
|
|
|
57,00,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
3.00
|
|
|
|
|
|
|
4,25,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
57.00
|
|
45,600.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
2.00
|
|
5,00,000.00
|
|
|
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
|
205.00
|
255.00
|
|
|
|
|
|
|
4,10,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
270.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,84,379.00
|
|
|
0.00
|
Total of GONDIA
|
IFS Area(Ha)
|
169.50
|
74.50
| | | | | | |
94,14,979.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
HINGOLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
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
|
56.00
|
113.00
|
|
|
|
|
|
|
14,60,000.00
|
13,56,000.00
|
9,04,000.00
|
22,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
46.00
|
17.00
|
|
|
|
|
|
|
11,50,000.00
|
2,31,000.00
|
1,54,000.00
|
3,85,000.00
|
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
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
1,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
21.00
|
|
10,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
59.00
|
88.00
|
|
|
|
|
|
|
1,18,000.00
|
70,224.00
|
46,816.00
|
1,17,040.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,000.00
|
29,000.00
|
19,000.00
|
48,000.00
|
Total of HINGOLI
|
IFS Area(Ha)
|
114.00
|
130.00
| | | | | | |
46,15,000.00
|
16,86,224.00
|
11,23,816.00
|
28,10,040.00
|
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
|
250.00
|
0.00
|
|
|
|
|
|
|
1,00,00,000.00
|
29,57,506.00
|
19,71,670.00
|
49,29,176.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27.00
|
0.00
|
|
|
|
|
|
|
6,75,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
0.00
|
18,75,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
20,59,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
17.00
|
0.00
|
8,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,39,000.00
|
34,620.00
|
23,080.00
|
57,700.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
10,25,000.00
|
1,36,500.00
|
91,000.00
|
2,27,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
18,928.00
|
12,618.00
|
31,546.00
|
Total of JALGAON
|
IFS Area(Ha)
|
277.00
|
0.00
| | | | | | |
1,66,33,000.00
|
39,42,554.00
|
26,28,368.00
|
65,70,922.00
|
JALNA
|
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
|
127.00
|
62.00
|
|
|
|
|
|
|
42,22,000.00
|
13,45,200.00
|
8,96,800.00
|
22,42,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,104.00
|
0.00
|
No
|
9.00
|
1.00
|
20,54,000.00
|
1,51,800.00
|
1,01,200.00
|
2,53,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
0.00
|
No
|
27.00
|
8.00
|
10,40,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of JALNA
|
IFS Area(Ha)
|
186.00
|
62.00
| | | | | | |
92,31,000.00
|
17,67,000.00
|
11,78,000.00
|
29,45,000.00
|
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
|
0.00
|
297.50
|
|
|
|
|
|
|
77,77,000.00
|
24,93,120.00
|
16,62,080.00
|
41,55,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
62.00
|
|
|
|
|
|
|
16,50,000.00
|
1,83,600.00
|
1,22,400.00
|
3,06,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
11.00
|
2,56,000.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
6.00
|
11,55,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,41,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,34,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
3.00
|
5,00,000.00
|
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
|
0.00
|
2.00
|
18,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
57,720.00
|
38,280.00
|
96,000.00
|
Total of KOLHAPUR
|
IFS Area(Ha)
|
0.00
|
359.50
| | | | | | |
1,42,13,000.00
|
34,11,240.00
|
22,73,960.00
|
56,85,200.00
|
LATUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
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
|
182.00
|
75.00
|
|
|
|
|
|
|
12,31,000.00
|
9,00,000.00
|
5,00,000.00
|
14,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
|
11,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
2.00
|
|
5,71,000.00
|
|
|
0.00
|
Total of LATUR
|
IFS Area(Ha)
|
230.00
|
75.00
| | | | | | |
37,52,000.00
|
9,00,000.00
|
5,00,000.00
|
14,00,000.00
|
NAGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
136.00
|
297.00
|
|
|
|
|
|
|
34,00,000.00
|
18,50,100.00
|
12,33,400.00
|
30,83,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
148.00
|
324.00
|
|
|
|
|
|
|
59,20,000.00
|
32,58,000.00
|
21,72,000.00
|
54,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
58.00
|
109.00
|
|
|
|
|
|
|
14,50,000.00
|
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
|
6.00
|
6,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
14,000.00
|
14,041.00
|
No
|
35.00
|
38.00
|
17,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.3 Green Manuring
|
Ha
|
148.00
|
256.00
|
|
|
|
|
|
|
2,96,000.00
|
1,77,600.00
|
1,20,400.00
|
2,98,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
15,000.00
|
11,629.00
|
No
|
25.00
|
22.00
|
50,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,69,000.00
|
1,42,800.00
|
95,200.00
|
2,38,000.00
|
Total of NAGPUR
|
IFS Area(Ha)
|
342.00
|
730.00
| | | | | | |
1,88,10,000.00
|
61,45,500.00
|
40,99,000.00
|
1,02,44,500.00
|
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
|
293.00
|
72.00
|
|
|
|
|
|
|
81,40,000.00
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
|
|
|
|
|
|
|
18,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
92.00
|
|
1,33,200.00
|
|
|
0.00
|
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
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
1.00
|
|
5,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
19.00
|
|
9,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
12.00
|
|
24,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
9,93,000.00
|
|
|
0.00
|
Total of NANDED
|
IFS Area(Ha)
|
368.00
|
72.00
| | | | | | |
1,54,16,200.00
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
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
|
131.50
|
15.50
|
|
|
|
|
|
|
39,12,000.00
|
7,87,050.00
|
5,24,700.00
|
13,11,750.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
14,000.00
|
14,000.00
|
No
|
7.00
|
7.00
|
54,19,000.00
|
32,51,400.00
|
21,67,600.00
|
54,19,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
2.00
|
No
|
|
2.00
|
0.00
|
2,17,200.00
|
1,44,800.00
|
3,62,000.00
|
Total of NANDURBAR
|
IFS Area(Ha)
|
131.50
|
15.50
| | | | | | |
95,81,000.00
|
44,05,650.00
|
29,37,100.00
|
73,42,750.00
|
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
|
494.00
|
466.00
|
|
|
|
|
|
|
1,10,81,000.00
|
61,18,800.00
|
40,79,200.00
|
1,01,98,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
8.00
|
8.00
|
9,90,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,420.00
|
1,090.00
|
No
|
5.00
|
2.00
|
24,43,822.00
|
14,26,693.00
|
9,51,129.00
|
23,77,822.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
190.00
|
190.00
|
No
|
20.00
|
20.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
40,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,700.00
|
4,600.00
|
No
|
7.00
|
6.00
|
14,00,000.00
|
6,90,600.00
|
4,60,400.00
|
11,51,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
0.00
|
0.00
|
0.00
|
12,000.00
|
12,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,23,000.00
|
1,93,877.00
|
1,29,252.00
|
3,23,129.00
|
Total of NASHIK
|
IFS Area(Ha)
|
499.00
|
471.00
| | | | | | |
1,73,77,822.00
|
96,95,970.00
|
64,75,981.00
|
1,61,71,951.00
|
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
|
124.00
|
73.00
|
|
|
|
|
|
|
49,60,000.00
|
12,84,000.00
|
8,56,000.00
|
21,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
47.00
|
4.00
|
|
|
|
|
|
|
11,75,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
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
|
8.00
|
7.00
|
10,00,000.00
|
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
|
13.00
|
1.00
|
6,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
0.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
4,23,600.00
|
2,82,400.00
|
7,06,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,86,500.00
|
|
|
0.00
|
Total of OSMANABAD
|
IFS Area(Ha)
|
171.00
|
77.00
| | | | | | |
92,21,500.00
|
20,47,200.00
|
13,64,800.00
|
34,12,000.00
|
PALGHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
44.00
|
41.00
|
|
|
|
|
|
|
10,50,000.00
|
5,07,600.00
|
3,38,400.00
|
8,46,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
111.00
|
64.00
|
|
|
|
|
|
|
24,25,000.00
|
9,63,000.00
|
6,42,000.00
|
16,05,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
80,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
8,156.00
|
|
No
|
5.00
|
|
18,06,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
31.00
|
21.00
|
2,90,000.00
|
1,04,364.00
|
69,576.00
|
1,73,940.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
7.50
|
|
|
|
|
|
|
60,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,22,000.00
|
|
|
0.00
|
Total of PALGHAR
|
IFS Area(Ha)
|
159.00
|
105.00
| | | | | | |
63,93,000.00
|
17,03,964.00
|
11,35,976.00
|
28,39,940.00
|
PARBHANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
3.30
|
|
|
|
|
|
|
4,50,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
44.00
|
|
|
|
|
|
|
23,20,000.00
|
10,95,600.00
|
7,30,400.00
|
18,26,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
|
No
|
2.00
|
|
6,44,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
1,600.00
|
No
|
8.00
|
4.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
100.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
51,600.00
|
34,400.00
|
86,000.00
|
Total of PARBHANI
|
IFS Area(Ha)
|
98.00
|
47.30
| | | | | | |
46,14,000.00
|
17,59,200.00
|
11,72,800.00
|
29,32,000.00
|
PUNE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
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
|
233.00
|
70.00
|
|
|
|
|
|
|
58,00,000.00
|
9,50,400.00
|
6,33,600.00
|
15,84,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
115.00
|
|
|
|
|
|
|
|
21,25,500.00
|
|
|
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
|
|
6,67,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
17,200.90
|
|
No
|
21.00
|
|
38,48,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
10.00
|
|
20,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,70,000.00
|
|
|
0.00
|
Total of PUNE
|
IFS Area(Ha)
|
373.00
|
70.00
| | | | | | |
1,59,97,500.00
|
9,50,400.00
|
6,33,600.00
|
15,84,000.00
|
RAIGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.17
|
44.70
|
|
|
|
|
|
|
8,54,000.00
|
6,67,300.00
|
4,44,200.00
|
11,11,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
137.15
|
61.50
|
|
|
|
|
|
|
42,80,000.00
|
14,76,000.00
|
9,84,000.00
|
24,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
133.00
|
81.50
|
|
|
|
|
|
|
35,25,000.00
|
12,22,500.00
|
8,15,000.00
|
20,37,500.00
|
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.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
13.00
|
12,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
16.00
|
5.00
|
32,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,74,000.00
|
|
|
0.00
|
Total of RAIGAD
|
IFS Area(Ha)
|
304.32
|
187.70
| | | | | | |
1,40,08,000.00
|
46,25,800.00
|
30,83,200.00
|
77,09,000.00
|
RATNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.80
|
6.60
|
|
|
|
|
|
|
2,95,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
58.95
|
|
|
|
|
|
|
20,00,000.00
|
14,37,000.00
|
9,58,000.00
|
23,95,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
127.00
|
89.20
|
|
|
|
|
|
|
31,75,000.00
|
13,41,000.00
|
8,94,000.00
|
22,35,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
11.00
|
|
8,800.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
25,200.00
|
0.00
|
No
|
9.00
|
6.00
|
4,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
10.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
324.00
|
0.00
|
No
|
9.00
|
1.00
|
18,00,000.00
|
1,13,400.00
|
75,600.00
|
1,89,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,06,000.00
|
|
|
0.00
|
Total of RATNAGIRI
|
IFS Area(Ha)
|
193.80
|
154.75
| | | | | | |
88,64,800.00
|
31,88,400.00
|
21,25,600.00
|
53,14,000.00
|
SATARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.00
|
13.09
|
|
|
|
|
|
|
9,00,000.00
|
98,175.00
|
65,450.00
|
1,63,625.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
222.50
|
181.00
|
|
|
|
|
|
|
89,00,000.00
|
25,55,280.00
|
17,03,520.00
|
42,58,800.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
14.00
|
18,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
33.00
|
27.00
|
16,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
7.3 Green Manuring
|
Ha
|
24.00
|
3.00
|
|
|
|
|
|
|
47,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
14.00
|
12.00
|
28,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,33,300.00
|
|
|
0.00
|
Total of SATARA
|
IFS Area(Ha)
|
262.50
|
194.09
| | | | | | |
1,69,55,300.00
|
38,08,455.00
|
25,38,970.00
|
63,47,425.00
|
SINDHUDURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
60.00
|
|
|
|
|
|
|
16,50,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
29.00
|
53.00
|
|
|
|
|
|
|
11,60,000.00
|
12,77,280.00
|
8,51,520.00
|
21,28,800.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
71.00
|
70.20
|
|
|
|
|
|
|
17,75,000.00
|
12,72,960.00
|
8,48,640.00
|
21,21,600.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,02,608.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
11.00
|
6,00,000.00
|
2,94,960.00
|
1,96,640.00
|
4,91,600.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
30,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
15.00
|
13.00
|
21,50,000.00
|
16,80,000.00
|
11,20,000.00
|
28,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of SINDHUDURG
|
IFS Area(Ha)
|
166.00
|
183.20
| | | | | | |
76,17,608.00
|
57,22,200.00
|
38,14,800.00
|
95,37,000.00
|
SOLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.61
|
3.50
|
|
|
|
|
|
|
6,15,000.00
|
45,000.00
|
26,000.00
|
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
|
156.50
|
105.50
|
|
|
|
|
|
|
62,60,000.00
|
25,33,800.00
|
16,89,200.00
|
42,23,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
48.00
|
26.00
|
|
|
|
|
|
|
16,00,000.00
|
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
|
9.00
|
|
11,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
7.00
|
6,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
7.3 Green Manuring
|
Ha
|
35.00
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
15,000.00
|
0.00
|
No
|
24.00
|
2.00
|
31,08,000.00
|
1,03,200.00
|
68,800.00
|
1,72,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Total of SOLAPUR
|
IFS Area(Ha)
|
229.11
|
135.00
| | | | | | |
1,37,28,000.00
|
33,90,000.00
|
22,56,000.00
|
56,46,000.00
|
THANE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
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
|
52.00
|
46.00
|
|
|
|
|
|
|
20,80,000.00
|
11,04,000.00
|
7,36,000.00
|
18,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
1.00
|
|
|
|
|
|
|
2,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
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.
|
4,100.00
|
|
No
|
2.00
|
|
7,04,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of THANE
|
IFS Area(Ha)
|
65.00
|
47.00
| | | | | | |
35,44,000.00
|
11,19,000.00
|
7,46,000.00
|
18,65,000.00
|
WARDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
31.00
|
16.49
|
|
|
|
|
|
|
7,75,000.00
|
88,200.00
|
58,800.00
|
1,47,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
118.30
|
105.00
|
|
|
|
|
|
|
47,72,000.00
|
14,82,600.00
|
9,88,400.00
|
24,71,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
112.00
|
40.00
|
|
|
|
|
|
|
28,00,000.00
|
4,47,000.00
|
2,98,000.00
|
7,45,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6,800.00
|
2,800.00
|
No
|
17.00
|
4.00
|
8,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
200.00
|
174.00
|
|
|
|
|
|
|
3,99,000.00
|
2,15,400.00
|
1,43,600.00
|
3,59,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
12,000.00
|
1,802.00
|
No
|
20.00
|
5.00
|
40,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
Total of WARDHA
|
IFS Area(Ha)
|
261.30
|
161.49
| | | | | | |
1,38,46,000.00
|
30,52,200.00
|
20,34,800.00
|
50,87,000.00
|
WASHIM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
35.00
|
|
|
|
|
|
|
2,32,000.00
|
3,15,600.00
|
2,10,400.00
|
5,26,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
45.00
|
|
|
|
|
|
|
21,80,000.00
|
6,07,200.00
|
4,05,200.00
|
10,12,400.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,56,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4.00
|
|
No
|
4.00
|
|
9,37,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
14.00
|
13.00
|
No
|
14.00
|
13.00
|
6,00,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
7.3 Green Manuring
|
Ha
|
36.00
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
Total of WASHIM
|
IFS Area(Ha)
|
85.00
|
80.00
| | | | | | |
46,15,000.00
|
13,44,000.00
|
8,96,400.00
|
22,40,400.00
|
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
|
197.00
|
79.25
|
|
|
|
|
|
|
77,60,000.00
|
18,73,930.00
|
12,49,286.00
|
31,23,216.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
18.00
|
|
|
|
|
|
|
28,50,000.00
|
2,61,600.00
|
1,74,400.00
|
4,36,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
7.00
|
18,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
11,60,000.00
|
1,98,408.00
|
1,32,272.00
|
3,30,680.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
9.00
|
7,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7.3 Green Manuring
|
Ha
|
62.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
378.00
|
No
|
18.00
|
14.00
|
36,00,000.00
|
15,91,188.00
|
10,60,793.00
|
26,51,981.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,43,000.00
|
1,43,472.00
|
95,651.00
|
2,39,123.00
|
Total of YAVATMAL
|
IFS Area(Ha)
|
302.00
|
97.25
| | | | | | |
1,84,62,000.00
|
48,93,598.00
|
32,62,402.00
|
81,56,000.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
7,838.67
|
4,430.98
| | | | | | |
38,21,67,430.00
|
8,83,22,556.00
|
5,88,27,572.00
|
14,71,50,128.00
|