District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AHMEDNAGAR
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
196.00
|
357.00
|
|
|
|
|
|
|
78,40,000.00
|
37,62,000.00
|
25,08,000.00
|
62,70,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
158.00
|
249.00
|
|
|
|
|
|
|
39,50,000.00
|
13,65,000.00
|
9,10,000.00
|
22,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
23.00
|
43.00
|
28,75,000.00
|
14,14,908.00
|
9,43,272.00
|
23,58,180.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
4,71,000.00
|
2,82,744.00
|
1,88,496.00
|
4,71,240.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
61.00
|
27,50,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
7.3 Green Manuring
|
Ha
|
138.50
|
372.50
|
|
|
|
|
|
|
2,77,000.00
|
1,65,318.00
|
1,10,212.00
|
2,75,530.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
9.00
|
2,00,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
37,000.00
|
21,600.00
|
14,400.00
|
36,000.00
|
Total of AHMEDNAGAR
|
IFS Area(Ha)
|
354.00
|
606.00
| | | | | | |
1,84,00,000.00
|
80,01,570.00
|
53,34,380.00
|
1,33,35,950.00
|
AKOLA
|
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
|
97.00
|
76.00
|
|
|
|
|
|
|
38,80,000.00
|
18,24,000.00
|
12,16,000.00
|
30,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
47.00
|
|
|
|
|
|
|
|
11,75,000.00
|
|
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
7,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
14.00
|
|
28,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,22,000.00
|
|
|
0.00
|
Total of AKOLA
|
IFS Area(Ha)
|
144.00
|
76.00
| | | | | | |
92,02,000.00
|
18,24,000.00
|
12,16,000.00
|
30,40,000.00
|
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
|
234.00
|
260.00
|
|
|
|
|
|
|
66,20,000.00
|
51,90,000.00
|
35,88,000.00
|
87,78,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
30.00
|
|
|
|
|
|
|
18,00,000.00
|
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
|
10.00
|
|
12,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,088.00
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
820.00
|
|
No
|
19.00
|
|
9,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
45.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
816.00
|
|
No
|
10.00
|
|
20,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,22,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of AMRAVATI
|
IFS Area(Ha)
|
306.00
|
290.00
| | | | | | |
1,32,84,000.00
|
55,95,600.00
|
38,58,400.00
|
94,54,000.00
|
AURANGABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.00
|
37.80
|
|
|
|
|
|
|
12,25,000.00
|
5,58,000.00
|
3,72,000.00
|
9,30,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
138.00
|
113.50
|
|
|
|
|
|
|
55,20,000.00
|
27,21,600.00
|
18,14,400.00
|
45,36,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
58.00
|
43.60
|
|
|
|
|
|
|
14,50,000.00
|
6,54,000.00
|
4,36,000.00
|
10,90,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
6,25,000.00
|
2,98,581.00
|
1,99,054.00
|
4,97,635.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
8,380.00
|
4,200.00
|
No
|
7.00
|
3.00
|
21,73,000.00
|
5,92,138.00
|
3,94,758.00
|
9,86,896.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,131.00
|
1,598.00
|
No
|
13.00
|
6.00
|
6,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
41.00
|
5.00
|
|
|
|
|
|
|
82,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
375.00
|
350.00
|
No
|
10.00
|
9.00
|
17,75,000.00
|
9,30,000.00
|
6,20,000.00
|
15,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Total of AURANGABAD
|
IFS Area(Ha)
|
245.00
|
194.90
| | | | | | |
1,38,00,000.00
|
61,20,319.00
|
40,80,212.00
|
1,02,00,531.00
|
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
|
331.00
|
55.50
|
|
|
|
|
|
|
86,45,000.00
|
69,93,000.00
|
46,57,000.00
|
1,16,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
68.00
|
0.00
|
|
|
|
|
|
|
18,00,000.00
|
4,61,280.00
|
3,07,520.00
|
7,68,800.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
0.00
|
No
|
1.00
|
0.00
|
2,28,000.00
|
1,99,200.00
|
1,32,800.00
|
3,32,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
56.00
|
0.00
|
No
|
63.00
|
0.00
|
22,00,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.3 Green Manuring
|
Ha
|
16.00
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5.00
|
0.00
|
No
|
6.00
|
0.00
|
12,00,000.00
|
4,00,200.00
|
2,66,800.00
|
6,67,000.00
|
Total of BEED
|
IFS Area(Ha)
|
399.00
|
55.50
| | | | | | |
1,46,05,000.00
|
88,78,680.00
|
59,14,120.00
|
1,47,92,800.00
|
BHANDARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.40
|
20.10
|
|
|
|
|
|
|
7,60,000.00
|
5,58,300.00
|
3,72,200.00
|
9,30,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
186.00
|
32.50
|
|
|
|
|
|
|
42,80,000.00
|
23,76,000.00
|
15,84,000.00
|
39,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
11.00
|
|
|
|
|
|
|
21,03,000.00
|
11,04,000.00
|
7,36,000.00
|
18,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
2.00
|
13,75,000.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.10
|
|
No
|
3.00
|
|
9,41,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
214.00
|
157.00
|
|
|
|
|
|
|
5,24,000.00
|
3,32,400.00
|
2,21,600.00
|
5,54,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,08,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
Total of BHANDARA
|
IFS Area(Ha)
|
301.40
|
63.60
| | | | | | |
1,08,41,000.00
|
58,10,700.00
|
38,73,800.00
|
96,84,500.00
|
BULDHANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
234.00
|
528.00
|
|
|
|
|
|
|
92,25,000.00
|
83,64,600.00
|
55,76,400.00
|
1,39,41,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
2,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.80
|
|
No
|
9.00
|
|
20,52,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20.00
|
22.00
|
No
|
20.00
|
22.00
|
9,25,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
1.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,19,400.00
|
79,600.00
|
1,99,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,98,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Total of BULDHANA
|
IFS Area(Ha)
|
238.00
|
578.00
| | | | | | |
1,38,00,000.00
|
98,64,000.00
|
65,76,000.00
|
1,64,40,000.00
|
CHANDRAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
56.39
|
|
|
|
|
|
|
14,00,000.00
|
4,54,492.00
|
3,02,995.00
|
7,57,487.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
270.00
|
148.86
|
|
|
|
|
|
|
92,45,000.00
|
43,97,260.00
|
29,30,840.00
|
73,28,100.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
15.50
|
|
|
|
|
|
|
0.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
1,25,000.00
|
15,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,064.00
|
0.00
|
No
|
3.00
|
0.00
|
8,52,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
141.00
|
130.00
|
|
|
|
|
|
|
2,82,000.00
|
94,962.00
|
63,308.00
|
1,58,270.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
700.00
|
2.00
|
No
|
13.00
|
4,00,002.00
|
26,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,05,000.00
|
2,00,515.00
|
1,33,679.00
|
3,34,194.00
|
Total of CHANDRAPUR
|
IFS Area(Ha)
|
326.00
|
220.75
| | | | | | |
1,62,84,000.00
|
76,07,229.00
|
50,70,822.00
|
1,26,78,051.00
|
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
|
169.00
|
219.00
|
|
|
|
|
|
|
34,35,000.00
|
18,15,000.00
|
12,10,000.00
|
30,25,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
4,032.00
|
8,064.00
|
No
|
2.00
|
3.00
|
11,65,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
Total of DHULE
|
IFS Area(Ha)
|
169.00
|
219.00
| | | | | | |
46,00,000.00
|
26,85,000.00
|
17,90,000.00
|
44,75,000.00
|
GADCHIROLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
43.00
|
35.00
|
|
|
|
|
|
|
10,75,000.00
|
1,53,777.00
|
1,02,517.00
|
2,56,294.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
11.00
|
8.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
48.00
|
15.00
|
|
|
|
|
|
|
12,00,000.00
|
4,76,417.00
|
3,17,611.00
|
7,94,028.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
25.00
|
25.00
|
31,25,000.00
|
17,87,572.00
|
11,91,715.00
|
29,79,287.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
19,400.00
|
82.00
|
No
|
48.00
|
82.00
|
31,00,000.00
|
24,60,000.00
|
16,40,000.00
|
41,00,000.00
|
7.3 Green Manuring
|
Ha
|
278.00
|
283.00
|
|
|
|
|
|
|
5,56,000.00
|
1,61,760.00
|
1,07,840.00
|
2,69,600.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
500.00
|
8.00
|
No
|
10.00
|
8.00
|
20,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,94,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
Total of GADCHIROLI
|
IFS Area(Ha)
|
102.00
|
58.00
| | | | | | |
1,20,50,000.00
|
62,81,526.00
|
41,87,683.00
|
1,04,69,209.00
|
GONDIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.90
|
0.00
|
|
|
|
|
|
|
98,000.00
|
84,300.00
|
56,200.00
|
1,40,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
105.00
|
33.00
|
|
|
|
|
|
|
42,00,000.00
|
15,06,240.00
|
10,04,160.00
|
25,10,400.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
0.00
|
|
|
|
|
|
|
16,00,000.00
|
3,57,600.00
|
2,38,400.00
|
5,96,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
3,75,000.00
|
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
|
23.00
|
0.00
|
11,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.3 Green Manuring
|
Ha
|
367.00
|
365.00
|
|
|
|
|
|
|
7,34,000.00
|
5,24,760.00
|
3,49,840.00
|
8,74,600.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
10.00
|
0.00
|
20,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,92,000.00
|
1,00,800.00
|
67,200.00
|
1,68,000.00
|
Total of GONDIA
|
IFS Area(Ha)
|
172.90
|
33.00
| | | | | | |
1,05,49,000.00
|
40,73,700.00
|
27,15,800.00
|
67,89,500.00
|
HINGOLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
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
|
72.00
|
181.00
|
|
|
|
|
|
|
19,40,000.00
|
22,04,700.00
|
14,69,800.00
|
36,74,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
4.00
|
|
|
|
|
|
|
5,25,000.00
|
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
|
1.00
|
1.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
|
No
|
4.00
|
|
5,65,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
0.00
|
No
|
6.00
|
4.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of HINGOLI
|
IFS Area(Ha)
|
101.00
|
185.00
| | | | | | |
45,40,000.00
|
28,88,700.00
|
19,25,800.00
|
48,14,500.00
|
JALGAON
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
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
|
221.50
|
0.00
|
|
|
|
|
|
|
15,91,425.00
|
33,69,855.00
|
22,46,570.00
|
56,16,425.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
0.00
|
|
|
|
|
|
|
5,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
0.00
|
22,50,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
0.00
|
No
|
2.00
|
0.00
|
11,26,000.00
|
5,55,360.00
|
3,70,240.00
|
9,25,600.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
0.00
|
4,75,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
22.00
|
2.00
|
20,13,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
67,128.00
|
44,752.00
|
1,11,880.00
|
Total of JALGAON
|
IFS Area(Ha)
|
245.50
|
0.00
| | | | | | |
82,45,425.00
|
58,67,343.00
|
39,11,562.00
|
97,78,905.00
|
JALNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
2,00,000.00
|
1,16,400.00
|
77,600.00
|
1,94,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.50
|
172.00
|
|
|
|
|
|
|
40,30,000.00
|
30,48,000.00
|
20,32,000.00
|
50,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
87.00
|
22.00
|
|
|
|
|
|
|
15,75,000.00
|
2,49,600.00
|
1,66,400.00
|
4,16,000.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,104.00
|
|
No
|
8.00
|
|
18,54,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
6,440.00
|
0.00
|
No
|
19.00
|
11.00
|
9,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,08,600.00
|
72,400.00
|
1,81,000.00
|
Total of JALNA
|
IFS Area(Ha)
|
223.50
|
210.00
| | | | | | |
92,60,000.00
|
38,52,600.00
|
25,68,400.00
|
64,21,000.00
|
KOLHAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
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
|
80.00
|
776.00
|
|
|
|
|
|
|
1,09,11,700.00
|
68,47,800.00
|
52,25,140.00
|
1,20,72,940.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
8.00
|
|
|
|
|
|
|
2,25,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
5,45,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
0.00
|
4.00
|
10,12,000.00
|
11,87,400.00
|
7,91,600.00
|
19,79,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
0.00
|
4.00
|
22,79,100.00
|
4,23,480.00
|
2,82,320.00
|
7,05,800.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
0.00
|
2.00
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of KOLHAPUR
|
IFS Area(Ha)
|
80.00
|
784.00
| | | | | | |
1,55,72,800.00
|
87,31,680.00
|
64,81,060.00
|
1,52,12,740.00
|
LATUR
|
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
|
158.00
|
176.00
|
|
|
|
|
|
|
66,40,000.00
|
31,20,000.00
|
20,80,000.00
|
52,00,000.00
|
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
|
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
|
12.00
|
10.00
|
15,00,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,088.00
|
No
|
2.00
|
1.00
|
5,95,000.00
|
1,63,990.00
|
1,09,327.00
|
2,73,317.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
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.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
2,09,210.00
|
1,39,473.00
|
3,48,683.00
|
Total of LATUR
|
IFS Area(Ha)
|
175.00
|
176.00
| | | | | | |
1,08,00,000.00
|
43,03,200.00
|
28,68,800.00
|
71,72,000.00
|
NAGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
102.00
|
189.70
|
|
|
|
|
|
|
25,50,000.00
|
11,74,500.00
|
7,85,000.00
|
19,59,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
211.00
|
246.00
|
|
|
|
|
|
|
77,80,000.00
|
40,06,000.00
|
26,71,000.00
|
66,77,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
30.00
|
40.00
|
37,50,000.00
|
22,96,518.00
|
15,30,678.00
|
38,27,196.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
2.00
|
|
4,04,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
16.00
|
12,50,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
7.3 Green Manuring
|
Ha
|
335.00
|
207.80
|
|
|
|
|
|
|
6,70,000.00
|
2,61,200.00
|
1,75,800.00
|
4,37,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1,800.00
|
No
|
4.00
|
3.00
|
7,50,000.00
|
2,12,000.00
|
1,41,000.00
|
3,53,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,11,780.00
|
74,520.00
|
1,86,300.00
|
Total of NAGPUR
|
IFS Area(Ha)
|
313.00
|
435.70
| | | | | | |
1,71,54,000.00
|
84,81,998.00
|
56,57,998.00
|
1,41,39,996.00
|
NANDED
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
27.00
|
8.00
|
|
|
|
|
|
|
6,75,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
160.50
|
66.00
|
|
|
|
|
|
|
60,00,000.00
|
26,40,000.00
|
17,60,000.00
|
44,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
79.00
|
56.00
|
|
|
|
|
|
|
19,75,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
1.00
|
16,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
18.00
|
|
12,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
11.00
|
3.00
|
22,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,05,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of NANDED
|
IFS Area(Ha)
|
266.50
|
130.00
| | | | | | |
1,38,00,000.00
|
39,48,000.00
|
26,32,000.00
|
65,80,000.00
|
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
|
234.00
|
234.00
|
|
|
|
|
|
|
65,41,500.00
|
24,44,100.00
|
16,29,400.00
|
40,73,500.00
|
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
|
10.00
|
10.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
675.00
|
675.00
|
No
|
9.00
|
9.00
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,50,900.00
|
1,00,600.00
|
2,51,500.00
|
Total of NANDURBAR
|
IFS Area(Ha)
|
234.00
|
234.00
| | | | | | |
95,99,500.00
|
44,25,000.00
|
29,50,000.00
|
73,75,000.00
|
NASHIK
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
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
|
429.00
|
461.00
|
|
|
|
|
|
|
1,13,77,000.00
|
68,26,200.00
|
45,50,800.00
|
1,13,77,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
4,30,000.00
|
2,58,000.00
|
1,72,000.00
|
4,30,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
96.00
|
96.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
7,000.00
|
7,000.00
|
No
|
5.00
|
6.00
|
25,06,000.00
|
15,03,600.00
|
10,02,400.00
|
25,06,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
470.00
|
470.00
|
No
|
8.00
|
17.00
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
7.3 Green Manuring
|
Ha
|
5.20
|
5.20
|
|
|
|
|
|
|
14,000.00
|
8,400.00
|
5,600.00
|
14,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
197.93
|
4,150.06
|
No
|
9.00
|
9.00
|
17,91,000.00
|
10,74,600.00
|
7,16,400.00
|
17,91,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
71,000.00
|
42,600.00
|
28,400.00
|
71,000.00
|
Total of NASHIK
|
IFS Area(Ha)
|
467.00
|
499.00
| | | | | | |
1,78,24,000.00
|
1,06,94,400.00
|
71,29,600.00
|
1,78,24,000.00
|
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
|
137.00
|
133.00
|
|
|
|
|
|
|
54,80,000.00
|
31,71,000.00
|
21,14,000.00
|
52,85,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
9.00
|
|
|
|
|
|
|
8,00,000.00
|
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
|
8.00
|
8.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
0.00
|
No
|
12.00
|
7.00
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
7.3 Green Manuring
|
Ha
|
52.00
|
26.00
|
|
|
|
|
|
|
1,04,000.00
|
30,762.00
|
20,508.00
|
51,270.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
216.00
|
0.00
|
No
|
8.00
|
3.00
|
16,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,56,000.00
|
77,238.00
|
51,492.00
|
1,28,730.00
|
Total of OSMANABAD
|
IFS Area(Ha)
|
169.00
|
142.00
| | | | | | |
1,00,40,000.00
|
45,84,000.00
|
30,56,000.00
|
76,40,000.00
|
PALGHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
62.25
|
117.00
|
|
|
|
|
|
|
15,56,250.00
|
8,81,100.00
|
5,87,400.00
|
14,68,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
17.00
|
|
|
|
|
|
|
8,40,000.00
|
3,54,000.00
|
2,36,000.00
|
5,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
82.00
|
|
|
|
|
|
|
18,00,000.00
|
11,05,430.00
|
7,36,954.00
|
18,42,384.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
9.00
|
11,25,000.00
|
5,59,423.00
|
3,72,949.00
|
9,32,372.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
0.00
|
Running Meter
|
3,000.00
|
0.00
|
|
|
|
66,200.00
|
39,600.00
|
26,400.00
|
66,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,600.00
|
0.00
|
No
|
9.00
|
9.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
366.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
8,27,301.00
|
5,51,534.00
|
13,78,835.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,12,000.00
|
1,12,200.00
|
74,800.00
|
1,87,000.00
|
Total of PALGHAR
|
IFS Area(Ha)
|
170.25
|
216.00
| | | | | | |
73,73,450.00
|
41,49,054.00
|
27,66,037.00
|
69,15,091.00
|
PARBHANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
21.00
|
|
|
|
|
|
|
3,50,000.00
|
88,500.00
|
59,000.00
|
1,47,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
56.00
|
103.00
|
|
|
|
|
|
|
17,60,000.00
|
11,67,000.00
|
7,78,000.00
|
19,45,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,146.00
|
1,070.00
|
No
|
2.00
|
3.00
|
5,86,000.00
|
1,75,800.00
|
1,17,200.00
|
2,93,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
250.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
2.00
|
3.00
|
4,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Total of PARBHANI
|
IFS Area(Ha)
|
70.00
|
124.00
| | | | | | |
34,12,000.00
|
17,40,300.00
|
11,60,200.00
|
29,00,500.00
|
PUNE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
23.00
|
|
|
|
|
|
|
|
3,63,000.00
|
|
|
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
|
209.00
|
238.00
|
|
|
|
|
|
|
77,95,000.00
|
38,22,600.00
|
25,48,400.00
|
63,71,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
66.00
|
23.00
|
|
|
|
|
|
|
16,50,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
4.00
|
11,25,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.10
|
1,000.00
|
No
|
1.00
|
1.00
|
5,42,000.00
|
2,62,024.00
|
1,74,683.00
|
4,36,707.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.30
|
|
No
|
3.00
|
|
15,55,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.30
|
0.15
|
No
|
6.00
|
4.00
|
14,48,000.00
|
7,32,600.00
|
4,88,400.00
|
12,21,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
3.00
|
4,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
70.00
|
10.00
|
|
|
|
|
|
|
72,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
20.02
|
200.00
|
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
|
|
|
|
|
|
|
|
|
|
1,54,000.00
|
31,800.00
|
21,200.00
|
53,000.00
|
Total of PUNE
|
IFS Area(Ha)
|
298.00
|
261.00
| | | | | | |
1,55,04,000.00
|
57,16,024.00
|
38,10,683.00
|
95,26,707.00
|
RAIGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.60
|
37.60
|
|
|
|
|
|
|
6,65,000.00
|
5,40,000.00
|
3,59,600.00
|
8,99,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
194.00
|
197.00
|
|
|
|
|
|
|
56,00,000.00
|
40,78,000.00
|
27,18,000.00
|
67,96,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
95.00
|
71.00
|
|
|
|
|
|
|
29,25,000.00
|
15,57,000.00
|
10,18,000.00
|
25,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
3,088.00
|
0.00
|
No
|
2.00
|
2.00
|
16,06,000.00
|
8,65,200.00
|
5,76,800.00
|
14,42,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,812.00
|
0.00
|
No
|
3.00
|
1.00
|
6,07,600.00
|
1,07,100.00
|
71,400.00
|
1,78,500.00
|
4 Water Harvesting and Management
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
2,700.00
|
|
No
|
1.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,130.00
|
10.00
|
No
|
22.00
|
34.00
|
11,00,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
7.3 Green Manuring
|
Ha
|
100.00
|
150.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,600.00
|
4.00
|
No
|
18.00
|
25.00
|
36,45,000.00
|
31,54,000.00
|
21,06,000.00
|
52,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,08,500.00
|
1,24,590.00
|
83,060.00
|
2,07,650.00
|
Total of RAIGAD
|
IFS Area(Ha)
|
315.60
|
305.60
| | | | | | |
1,67,32,100.00
|
1,16,55,890.00
|
77,52,860.00
|
1,94,08,750.00
|
RATNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.40
|
37.40
|
|
|
|
|
|
|
6,75,000.00
|
3,42,360.00
|
2,28,240.00
|
5,70,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
39.00
|
|
|
|
|
|
|
21,20,000.00
|
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
|
62.00
|
26.00
|
|
|
|
|
|
|
15,50,000.00
|
7,62,600.00
|
5,08,400.00
|
12,71,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
8.00
|
|
6,400.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
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.
|
504.00
|
0.00
|
No
|
3.00
|
1.00
|
5,83,400.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
23.00
|
19.00
|
11,50,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
7.00
|
5.00
|
14,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,53,000.00
|
|
|
0.00
|
Total of RATNAGIRI
|
IFS Area(Ha)
|
166.40
|
102.40
| | | | | | |
78,87,800.00
|
41,57,160.00
|
27,71,440.00
|
69,28,600.00
|
SANGLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
123.00
|
101.66
|
|
|
|
|
|
|
25,68,000.00
|
12,49,000.00
|
8,33,000.00
|
20,82,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
305.00
|
86.62
|
|
|
|
|
|
|
62,20,000.00
|
20,46,000.00
|
13,65,000.00
|
34,11,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
|
No
|
2.00
|
|
7,15,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
3,200.00
|
No
|
10.00
|
4.00
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
59.00
|
2.00
|
|
|
|
|
|
|
1,18,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,800.00
|
600.00
|
No
|
23.00
|
1.00
|
46,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of SANGLI
|
IFS Area(Ha)
|
428.00
|
188.28
| | | | | | |
1,50,96,000.00
|
35,37,400.00
|
23,59,600.00
|
58,97,000.00
|
SATARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
69.08
|
47.25
|
|
|
|
|
|
|
17,27,000.00
|
5,84,550.00
|
3,89,700.00
|
9,74,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
214.50
|
179.81
|
|
|
|
|
|
|
69,95,000.00
|
43,05,240.00
|
28,70,160.00
|
71,75,400.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.78
|
20.70
|
|
|
|
|
|
|
11,44,500.00
|
3,40,500.00
|
2,27,000.00
|
5,67,500.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
12.00
|
13,75,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
5,61,000.00
|
1,81,440.00
|
1,20,960.00
|
3,02,400.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
25.00
|
25.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.3 Green Manuring
|
Ha
|
46.00
|
5.25
|
|
|
|
|
|
|
92,000.00
|
6,300.00
|
4,200.00
|
10,500.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
15.00
|
13.00
|
30,00,000.00
|
15,58,500.00
|
10,39,000.00
|
25,97,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,51,500.00
|
2,26,499.00
|
1,51,000.00
|
3,77,499.00
|
Total of SATARA
|
IFS Area(Ha)
|
329.36
|
247.76
| | | | | | |
1,67,36,000.00
|
88,53,029.00
|
59,02,020.00
|
1,47,55,049.00
|
SINDHUDURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
57.62
|
35.62
|
|
|
|
|
|
|
10,11,500.00
|
6,51,600.00
|
4,34,400.00
|
10,86,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
32.00
|
40.00
|
|
|
|
|
|
|
9,50,000.00
|
7,62,000.00
|
5,08,000.00
|
12,70,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.60
|
151.60
|
|
|
|
|
|
|
25,14,000.00
|
23,96,415.00
|
15,97,610.00
|
39,94,025.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,516.00
|
2.00
|
No
|
2.00
|
2.00
|
4,38,098.00
|
2,63,400.00
|
1,75,600.00
|
4,39,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,400.00
|
890.00
|
No
|
23.00
|
25.00
|
11,50,000.00
|
9,33,000.00
|
6,22,000.00
|
15,55,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
807.00
|
208.00
|
No
|
14.00
|
8.00
|
17,61,000.00
|
16,95,000.00
|
11,30,000.00
|
28,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
49,936.00
|
53,290.00
|
1,03,226.00
|
Total of SINDHUDURG
|
IFS Area(Ha)
|
190.22
|
227.22
| | | | | | |
78,54,598.00
|
67,69,351.00
|
45,32,900.00
|
1,13,02,251.00
|
SOLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
42.00
|
17.10
|
|
|
|
|
|
|
10,50,000.00
|
2,79,600.00
|
1,86,400.00
|
4,66,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
140.50
|
137.50
|
|
|
|
|
|
|
56,20,000.00
|
33,36,000.00
|
22,24,000.00
|
55,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
63.00
|
54.00
|
|
|
|
|
|
|
15,75,000.00
|
7,95,000.00
|
5,30,000.00
|
13,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
10.00
|
10,00,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
31.00
|
22.00
|
15,50,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
7.3 Green Manuring
|
Ha
|
102.00
|
|
|
|
|
|
|
|
2,04,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
19.00
|
16.00
|
23,39,000.00
|
8,94,600.00
|
5,96,400.00
|
14,91,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,58,000.00
|
99,600.00
|
67,400.00
|
1,67,000.00
|
Total of SOLAPUR
|
IFS Area(Ha)
|
245.50
|
208.60
| | | | | | |
1,37,96,000.00
|
65,29,800.00
|
43,54,200.00
|
1,08,84,000.00
|
THANE
|
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
|
53.00
|
21.00
|
|
|
|
|
|
|
13,60,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
54.00
|
50.00
|
|
|
|
|
|
|
13,50,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,120.00
|
0.00
|
No
|
2.00
|
0.00
|
5,24,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
140.00
|
0.00
|
No
|
6.00
|
5.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,78,000.00
|
1,93,200.00
|
1,28,800.00
|
3,22,000.00
|
Total of THANE
|
IFS Area(Ha)
|
107.00
|
71.00
| | | | | | |
46,77,000.00
|
24,28,200.00
|
16,18,800.00
|
40,47,000.00
|
WARDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.00
|
63.84
|
|
|
|
|
|
|
8,50,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
294.00
|
324.50
|
|
|
|
|
|
|
97,80,000.00
|
38,61,600.00
|
25,74,400.00
|
64,36,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,016.00
|
0.00
|
No
|
3.00
|
1.00
|
7,64,000.00
|
1,75,800.00
|
1,17,200.00
|
2,93,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,400.00
|
3.00
|
No
|
17.00
|
5.00
|
8,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
258.00
|
241.00
|
|
|
|
|
|
|
5,16,000.00
|
2,74,200.00
|
1,82,800.00
|
4,57,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,400.00
|
613.00
|
No
|
21.00
|
21.00
|
40,50,000.00
|
5,82,000.00
|
3,88,000.00
|
9,70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
24,600.00
|
16,400.00
|
41,000.00
|
Total of WARDHA
|
IFS Area(Ha)
|
328.00
|
388.34
| | | | | | |
1,73,10,000.00
|
51,34,200.00
|
34,22,800.00
|
85,57,000.00
|
WASHIM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
32.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
93.00
|
58.00
|
|
|
|
|
|
|
29,80,000.00
|
17,86,200.00
|
11,90,800.00
|
29,77,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
10.00
|
|
|
|
|
|
|
16,06,600.00
|
1,47,000.00
|
98,000.00
|
2,45,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
5,00,000.00
|
60,600.00
|
40,400.00
|
1,01,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5.00
|
2.00
|
No
|
5.00
|
2.00
|
16,66,000.00
|
4,43,400.00
|
2,95,600.00
|
7,39,000.00
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
23.00
|
15.00
|
No
|
23.00
|
15.00
|
11,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7.3 Green Manuring
|
Ha
|
74.00
|
|
|
|
|
|
|
|
1,48,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
71,400.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of WASHIM
|
IFS Area(Ha)
|
189.00
|
88.00
| | | | | | |
94,14,000.00
|
32,05,200.00
|
21,36,800.00
|
53,42,000.00
|
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
|
286.00
|
44.00
|
|
|
|
|
|
|
95,70,000.00
|
23,88,000.00
|
15,92,000.00
|
39,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
127.00
|
0.00
|
|
|
|
|
|
|
32,50,000.00
|
1,23,000.00
|
82,000.00
|
2,05,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
0.00
|
12,50,000.00
|
4,31,400.00
|
2,87,600.00
|
7,19,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
14.00
|
0.00
|
No
|
23.00
|
0.00
|
11,50,000.00
|
4,48,800.00
|
2,99,200.00
|
7,48,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
208.00
|
0.00
|
No
|
16.00
|
0.00
|
32,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,71,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
Total of YAVATMAL
|
IFS Area(Ha)
|
413.00
|
44.00
| | | | | | |
1,87,11,000.00
|
41,38,200.00
|
27,58,800.00
|
68,97,000.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
8,282.13
|
7,662.65
| | | | | | |
40,87,54,673.00
|
19,25,33,053.00
|
12,91,45,577.00
|
32,16,78,630.00
|