Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ashta
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
25.62
|
|
|
|
|
|
|
2,75,000.00
|
39,600.00
|
26,400.00
|
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
|
50.00
|
53.00
|
|
|
|
|
|
|
16,25,000.00
|
6,79,200.00
|
4,52,800.00
|
11,32,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
40,000.00
|
22,200.00
|
14,800.00
|
37,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,000.00
|
605.00
|
No
|
5.00
|
6.00
|
10,00,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,600.00
|
10,400.00
|
26,000.00
|
Total of Ashta
|
IFS Area(Ha)
|
61.00
|
78.62
| | | | | | |
29,90,000.00
|
8,58,600.00
|
5,72,400.00
|
14,31,000.00
|
Bhayyapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
7.71
|
|
|
|
|
|
|
75,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
43.00
|
69.65
|
|
|
|
|
|
|
14,35,000.00
|
6,06,000.00
|
4,04,000.00
|
10,10,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
2,82,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
1.00
|
3.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
34.00
|
30.00
|
|
|
|
|
|
|
68,000.00
|
37,200.00
|
24,800.00
|
62,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,400.00
|
4.00
|
No
|
5.00
|
8.00
|
8,50,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
9,000.00
|
6,000.00
|
15,000.00
|
Total of Bhayyapur
|
IFS Area(Ha)
|
46.00
|
77.36
| | | | | | |
27,60,000.00
|
6,94,200.00
|
4,62,800.00
|
11,57,000.00
|
Kavtha
|
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
|
52.00
|
29.65
|
|
|
|
|
|
|
17,95,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
0.00
|
No
|
1.00
|
1.00
|
2,82,000.00
|
1,75,800.00
|
1,17,200.00
|
2,93,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
1.00
|
3,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
44.00
|
|
|
|
|
|
|
1,00,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of Kavtha
|
IFS Area(Ha)
|
52.00
|
29.65
| | | | | | |
29,77,000.00
|
7,17,000.00
|
4,78,000.00
|
11,95,000.00
|
Panchala, Porgavhan
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
18.60
|
|
|
|
|
|
|
3,00,000.00
|
47,400.00
|
31,600.00
|
79,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
87.60
|
|
|
|
|
|
|
15,50,000.00
|
9,15,000.00
|
6,10,000.00
|
15,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
2.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
100.00
|
78.00
|
|
|
|
|
|
|
2,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
4.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of Panchala, Porgavhan
|
IFS Area(Ha)
|
62.00
|
106.20
| | | | | | |
29,50,000.00
|
11,78,400.00
|
7,85,600.00
|
19,64,000.00
|
Talegaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
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
|
46.00
|
43.78
|
|
|
|
|
|
|
16,75,000.00
|
9,35,400.00
|
6,23,600.00
|
15,59,000.00
|
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.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
1.00
|
2,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
13.00
|
33.00
|
|
|
|
|
|
|
26,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of Talegaon
|
IFS Area(Ha)
|
48.00
|
45.78
| | | | | | |
26,51,000.00
|
9,79,800.00
|
6,53,200.00
|
16,33,000.00
|
Wadgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
9.91
|
|
|
|
|
|
|
1,50,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
53.00
|
40.82
|
|
|
|
|
|
|
17,00,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
41.00
|
40.00
|
|
|
|
|
|
|
82,000.00
|
49,200.00
|
32,800.00
|
82,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,000.00
|
0.00
|
No
|
5.00
|
2.00
|
10,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of Wadgaon
|
IFS Area(Ha)
|
59.00
|
50.73
| | | | | | |
29,82,000.00
|
7,06,200.00
|
4,70,800.00
|
11,77,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
328.00
|
388.34
| | | | | | |
1,73,10,000.00
|
51,34,200.00
|
34,22,800.00
|
85,57,000.00
|