| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ajara
|
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
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
3,10,000.00
|
|
|
0.00
|
|
Total of Ajara
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
14,00,000.00
|
|
|
0.00
|
|
Bambavade
|
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
|
14.83
|
15.00
|
|
|
|
|
|
|
5,93,000.00
|
2,25,600.00
|
15,400.00
|
2,41,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,04,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Bambavade
|
IFS Area(Ha)
|
14.83
|
15.00
| | | | | | |
11,07,000.00
|
2,25,600.00
|
15,400.00
|
2,41,000.00
|
|
Chandgad
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
8,40,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
6 Resource Conservation
|
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
|
40.00
|
|
|
|
|
|
|
0.00
|
27,600.00
|
18,400.00
|
46,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
3,10,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Total of Chandgad
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
14,00,000.00
|
4,68,600.00
|
3,12,400.00
|
7,81,000.00
|
|
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
|
0.00
|
50.00
|
|
|
|
|
|
|
8,00,000.00
|
3,80,400.00
|
2,53,600.00
|
6,34,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
2,13,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
3.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of kALAMBA
|
IFS Area(Ha)
|
0.00
|
50.00
| | | | | | |
14,38,000.00
|
3,80,400.00
|
2,53,600.00
|
6,34,000.00
|
|
Kaulav
|
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
|
28.50
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
5,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Kaulav
|
IFS Area(Ha)
|
28.50
|
0.00
| | | | | | |
14,10,000.00
|
|
|
0.00
|
|
Panhala
|
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
|
|
|
|
|
|
|
|
7,98,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
27,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Panhala
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
14,10,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
43.33
|
65.00
| | | | | | |
81,65,000.00
|
10,74,600.00
|
5,81,400.00
|
16,56,000.00
|