| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Borgaon Bhosale
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
9.03
|
|
|
|
|
|
|
1,25,000.00
|
48,531.00
|
32,354.00
|
80,885.00
|
|
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
|
39.38
|
|
|
|
|
|
|
9,00,000.00
|
7,45,000.00
|
4,96,000.00
|
12,41,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
8.00
|
|
|
|
|
|
|
0.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
6,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,040.00
|
0.00
|
No
|
1.00
|
0.00
|
3,28,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
20,000.00
|
9,975.00
|
6,650.00
|
16,625.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
35,000.00
|
35,419.00
|
23,613.00
|
59,032.00
|
|
Total of Borgaon Bhosale
|
IFS Area(Ha)
|
35.00
|
56.41
| | | | | | |
23,33,000.00
|
15,43,925.00
|
10,28,617.00
|
25,72,542.00
|
|
Durgadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
26,009.00
|
17,340.00
|
43,349.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
13.98
|
|
|
|
|
|
|
11,50,000.00
|
3,49,260.00
|
2,32,840.00
|
5,82,100.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
5.00
|
|
|
|
|
|
|
0.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
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
|
|
7.3 Green Manuring
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
9,975.00
|
6,650.00
|
16,625.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
29,420.00
|
19,614.00
|
49,034.00
|
|
Total of Durgadi
|
IFS Area(Ha)
|
50.00
|
23.98
| | | | | | |
20,50,000.00
|
6,09,664.00
|
4,06,444.00
|
10,16,108.00
|
|
Kimiti Mendha
|
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
|
45.00
|
20.00
|
|
|
|
|
|
|
16,50,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
1,40,000.00
|
34,713.00
|
23,142.00
|
57,855.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
0.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of Kimiti Mendha
|
IFS Area(Ha)
|
45.00
|
20.00
| | | | | | |
23,15,000.00
|
8,11,713.00
|
5,41,142.00
|
13,52,855.00
|
|
Kolgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
20.36
|
|
|
|
|
|
|
3,75,000.00
|
2,24,016.00
|
1,49,344.00
|
3,73,360.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
8.50
|
|
|
|
|
|
|
17,75,000.00
|
6,09,000.00
|
4,06,000.00
|
10,15,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
29,419.00
|
19,613.00
|
49,032.00
|
|
Total of Kolgaon
|
IFS Area(Ha)
|
65.00
|
28.86
| | | | | | |
22,75,000.00
|
8,62,435.00
|
5,74,957.00
|
14,37,392.00
|
|
Nandgaon pode
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
6.00
|
|
|
|
|
|
|
0.00
|
1,15,200.00
|
76,800.00
|
1,92,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
12.00
|
|
|
|
|
|
|
0.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1,25,000.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
2.00
|
No
|
|
4,00,000.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
29,419.00
|
19,613.00
|
49,032.00
|
|
Total of Nandgaon pode
|
IFS Area(Ha)
|
0.00
|
18.00
| | | | | | |
0.00
|
7,59,619.00
|
5,06,413.00
|
12,66,032.00
|
|
Sondri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
4.00
|
|
|
|
|
|
|
1,50,000.00
|
6,204.00
|
4,136.00
|
10,340.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
10.00
|
|
|
|
|
|
|
12,75,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
|
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
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
20.00
|
|
|
|
|
|
|
1,00,000.00
|
24,738.00
|
16,492.00
|
41,230.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Sondri
|
IFS Area(Ha)
|
39.00
|
14.00
| | | | | | |
20,50,000.00
|
8,64,942.00
|
5,76,628.00
|
14,41,570.00
|
|
Talodhi Tukum
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
2.00
|
|
|
|
|
|
|
0.00
|
2,443.00
|
1,628.00
|
4,071.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
44.00
|
17.50
|
|
|
|
|
|
|
14,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
2.00
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,024.00
|
|
No
|
2.00
|
|
5,24,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
9,975.00
|
6,650.00
|
16,625.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
20,419.00
|
13,613.00
|
34,032.00
|
|
Total of Talodhi Tukum
|
IFS Area(Ha)
|
44.00
|
21.50
| | | | | | |
21,24,000.00
|
5,72,837.00
|
3,81,891.00
|
9,54,728.00
|
|
Vichoda Bk.
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
32,089.00
|
21,393.00
|
53,482.00
|
|
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
|
27.50
|
|
|
|
|
|
|
10,95,000.00
|
6,84,000.00
|
4,56,000.00
|
11,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.50
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
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.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
22,000.00
|
5,586.00
|
3,724.00
|
9,310.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
0.00
|
No
|
5.00
|
0.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,70,000.00
|
35,419.00
|
23,613.00
|
59,032.00
|
|
Total of Vichoda Bk.
|
IFS Area(Ha)
|
48.00
|
38.00
| | | | | | |
31,37,000.00
|
15,82,094.00
|
10,54,730.00
|
26,36,824.00
|
|
|
Grand Total
|
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
|