| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Andrud
|
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
|
68.00
|
34.00
|
|
|
|
|
|
|
13,60,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
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
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Andrud
|
IFS Area(Ha)
|
68.00
|
34.00
| | | | | | |
23,00,000.00
|
13,74,000.00
|
9,16,000.00
|
22,90,000.00
|
|
Mahamulkarwadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.24
|
|
|
|
|
|
|
|
2,06,000.00
|
|
|
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
|
14.00
|
15.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
12.00
|
|
|
|
|
|
|
5,25,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Total of Mahamulkarwadi
|
IFS Area(Ha)
|
43.24
|
27.00
| | | | | | |
23,00,000.00
|
10,26,000.00
|
6,84,000.00
|
17,10,000.00
|
|
Marali Daphalwadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
5.00
|
|
|
|
|
|
|
2,40,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
4.70
|
|
|
|
|
|
|
1,75,000.00
|
70,500.00
|
47,000.00
|
1,17,500.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,11,000.00
|
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
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
Total of Marali Daphalwadi
|
IFS Area(Ha)
|
24.00
|
20.70
| | | | | | |
12,25,000.00
|
6,11,340.00
|
4,07,560.00
|
10,18,900.00
|
|
Rui
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.80
|
20.05
|
|
|
|
|
|
|
2,95,000.00
|
1,63,500.00
|
1,09,000.00
|
2,72,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.50
|
24.50
|
|
|
|
|
|
|
7,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.50
|
|
|
|
|
|
|
|
2,37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
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
|
10.00
|
10.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
92,500.00
|
31,500.00
|
21,000.00
|
52,500.00
|
|
Total of Rui
|
IFS Area(Ha)
|
38.80
|
44.55
| | | | | | |
21,00,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
|
Sutarwadi Manechiwad
|
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
|
23.00
|
25.81
|
|
|
|
|
|
|
9,20,000.00
|
5,86,200.00
|
3,90,800.00
|
9,77,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.28
|
|
|
|
|
|
|
|
57,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
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
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
20,399.00
|
13,600.00
|
33,999.00
|
|
Total of Sutarwadi Manechiwad
|
IFS Area(Ha)
|
25.28
|
25.81
| | | | | | |
17,11,000.00
|
10,26,599.00
|
6,84,400.00
|
17,10,999.00
|
|
Vikhale
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.40
|
6.72
|
|
|
|
|
|
|
5,10,000.00
|
1,00,800.00
|
67,200.00
|
1,68,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
23.00
|
22.50
|
|
|
|
|
|
|
9,20,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
4.00
|
3,75,000.00
|
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
|
3.00
|
5.00
|
1,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
16.00
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,13,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of Vikhale
|
IFS Area(Ha)
|
43.40
|
29.22
| | | | | | |
25,00,000.00
|
11,16,000.00
|
7,44,000.00
|
18,60,000.00
|
|
Vitthalwadi
|
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
|
38.00
|
35.00
|
|
|
|
|
|
|
12,95,000.00
|
7,79,040.00
|
5,19,360.00
|
12,98,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
4.00
|
|
|
|
|
|
|
1,50,000.00
|
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
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,58,500.00
|
2,39,000.00
|
5,97,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Vitthalwadi
|
IFS Area(Ha)
|
44.00
|
39.00
| | | | | | |
23,00,000.00
|
13,50,540.00
|
9,00,360.00
|
22,50,900.00
|
|
Waghjaiwadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.64
|
9.48
|
|
|
|
|
|
|
4,41,000.00
|
1,55,250.00
|
1,03,500.00
|
2,58,750.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
18.00
|
|
|
|
|
|
|
10,00,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
5.25
|
|
|
|
|
|
|
20,000.00
|
6,300.00
|
4,200.00
|
10,500.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Total of Waghjaiwadi
|
IFS Area(Ha)
|
42.64
|
27.48
| | | | | | |
23,00,000.00
|
11,78,550.00
|
7,85,700.00
|
19,64,250.00
|
|
|
Grand Total
|
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
|