| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AmboliKhatibkhar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
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
|
14.00
|
18.00
|
|
|
|
|
|
|
4,00,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,56,000.00
|
84,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of AmboliKhatibkhar
|
IFS Area(Ha)
|
22.00
|
23.00
| | | | | | |
10,20,000.00
|
8,46,000.00
|
5,44,000.00
|
13,90,000.00
|
|
apatavane bhavshet
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
65,000.00
|
43,600.00
|
1,08,600.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,080.00
|
0.00
|
No
|
1.00
|
1.00
|
10,65,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,34,500.00
|
7,590.00
|
5,060.00
|
12,650.00
|
|
Total of apatavane bhavshet
|
IFS Area(Ha)
|
47.00
|
47.00
| | | | | | |
28,24,500.00
|
16,11,590.00
|
10,74,660.00
|
26,86,250.00
|
|
Koshimble T Tale
|
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
|
30.00
|
47.00
|
|
|
|
|
|
|
12,00,000.00
|
11,28,000.00
|
7,52,000.00
|
18,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Koshimble T Tale
|
IFS Area(Ha)
|
32.00
|
49.00
| | | | | | |
19,30,000.00
|
15,66,000.00
|
10,44,000.00
|
26,10,000.00
|
|
PALASDARI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.60
|
2.60
|
|
|
|
|
|
|
1,40,000.00
|
39,000.00
|
26,000.00
|
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
|
26.00
|
8.00
|
|
|
|
|
|
|
5,20,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
9.00
|
|
|
|
|
|
|
3,75,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
2,26,200.00
|
1,50,800.00
|
3,77,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
240.00
|
1.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
1.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of PALASDARI
|
IFS Area(Ha)
|
46.60
|
19.60
| | | | | | |
15,05,000.00
|
12,52,200.00
|
8,34,800.00
|
20,87,000.00
|
|
Poyanje
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
2,86,000.00
|
1,90,000.00
|
4,76,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
16.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
0.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
0.00
|
No
|
1.00
|
1.00
|
2,03,000.00
|
1,07,100.00
|
71,400.00
|
1,78,500.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
2.00
|
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
|
5.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Poyanje
|
IFS Area(Ha)
|
33.00
|
36.00
| | | | | | |
16,28,000.00
|
10,98,100.00
|
7,31,400.00
|
18,29,500.00
|
|
SAVANE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
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
|
16.00
|
26.00
|
|
|
|
|
|
|
6,40,000.00
|
5,64,000.00
|
3,76,000.00
|
9,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
6.00
|
|
|
|
|
|
|
75,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
240.00
|
1.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
1.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
3,09,000.00
|
2,06,000.00
|
5,15,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
Total of SAVANE
|
IFS Area(Ha)
|
20.00
|
32.00
| | | | | | |
10,82,000.00
|
10,48,200.00
|
6,98,800.00
|
17,47,000.00
|
|
Sawad
|
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
|
28.00
|
38.00
|
|
|
|
|
|
|
11,20,000.00
|
8,74,000.00
|
5,82,000.00
|
14,56,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
45,000.00
|
30,000.00
|
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.
|
1,008.00
|
|
No
|
1.00
|
|
5,41,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
2,02,000.00
|
|
|
0.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
6,00,000.00
|
7,75,000.00
|
5,20,000.00
|
12,95,000.00
|
|
Total of Sawad
|
IFS Area(Ha)
|
33.00
|
41.00
| | | | | | |
26,63,000.00
|
16,94,000.00
|
11,32,000.00
|
28,26,000.00
|
|
SAWANE
|
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
|
26.00
|
|
|
|
|
|
|
|
5,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
450.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
3,95,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
|
Total of SAWANE
|
IFS Area(Ha)
|
29.00
|
0.00
| | | | | | |
10,82,000.00
|
|
|
0.00
|
|
shedashi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
5,20,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
11,00,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
804.00
|
|
No
|
1.00
|
|
2,02,600.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
6.00
|
No
|
9.00
|
22.00
|
4,50,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
2.00
|
No
|
3.00
|
7.00
|
6,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
31,800.00
|
21,200.00
|
53,000.00
|
|
Total of shedashi
|
IFS Area(Ha)
|
53.00
|
58.00
| | | | | | |
29,97,600.00
|
25,39,800.00
|
16,93,200.00
|
42,33,000.00
|
|
|
Grand Total
|
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
|