| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Gadhinglaj
|
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
|
303.00
|
|
|
|
|
|
|
26,40,000.00
|
27,56,880.00
|
18,37,920.00
|
45,94,800.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
2,62,100.00
|
|
|
0.00
|
|
Total of Gadhinglaj
|
IFS Area(Ha)
|
0.00
|
303.00
| | | | | | |
29,02,100.00
|
27,56,880.00
|
18,37,920.00
|
45,94,800.00
|
|
Jaysingpur
|
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
|
116.00
|
|
|
|
|
|
|
16,00,700.00
|
11,49,240.00
|
7,65,860.00
|
19,15,100.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
1,05,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
4,71,000.00
|
5,38,200.00
|
3,58,800.00
|
8,97,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
4,56,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of Jaysingpur
|
IFS Area(Ha)
|
0.00
|
116.00
| | | | | | |
27,82,700.00
|
17,80,440.00
|
11,86,660.00
|
29,67,100.00
|
|
Kalamba
|
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
|
80.00
|
148.00
|
|
|
|
|
|
|
15,00,000.00
|
17,43,720.00
|
11,62,480.00
|
29,06,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
8.00
|
|
|
|
|
|
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
0.00
|
2.00
|
5,41,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
0.00
|
4.00
|
3,74,000.00
|
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
|
1.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of Kalamba
|
IFS Area(Ha)
|
80.00
|
156.00
| | | | | | |
25,65,000.00
|
29,96,400.00
|
19,97,600.00
|
49,94,000.00
|
|
Kowad
|
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
|
117.00
|
|
|
|
|
|
|
21,38,000.00
|
1,10,040.00
|
7,33,600.00
|
8,43,640.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
6,74,000.00
|
|
|
0.00
|
|
Total of Kowad
|
IFS Area(Ha)
|
0.00
|
117.00
| | | | | | |
28,12,000.00
|
1,10,040.00
|
7,33,600.00
|
8,43,640.00
|
|
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
|
92.00
|
|
|
|
|
|
|
21,33,000.00
|
10,87,920.00
|
7,25,280.00
|
18,13,200.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
3,37,000.00
|
|
|
0.00
|
|
Total of Kowad
|
IFS Area(Ha)
|
0.00
|
92.00
| | | | | | |
25,95,000.00
|
10,87,920.00
|
7,25,280.00
|
18,13,200.00
|
|
Shahuwadi
|
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
|
0.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
3,15,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
1,76,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of Shahuwadi
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
19,16,000.00
|
|
|
0.00
|
|
|
Grand Total
|
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
|