| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AURANGPUR
|
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
|
0.00
|
|
|
|
|
|
|
15,60,000.00
|
9,36,000.00
|
6,24,000.00
|
15,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8.00
|
0.00
|
No
|
8.00
|
0.00
|
4,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Total of AURANGPUR
|
IFS Area(Ha)
|
92.00
|
0.00
| | | | | | |
25,60,000.00
|
13,71,000.00
|
9,14,000.00
|
22,85,000.00
|
|
GAIGWAD JALGAON
|
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
|
35.00
|
25.00
|
|
|
|
|
|
|
14,00,000.00
|
13,89,600.00
|
9,26,400.00
|
23,16,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
0.00
|
No
|
2.00
|
0.00
|
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.
|
4.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
4,00,200.00
|
2,66,800.00
|
6,67,000.00
|
|
Total of GAIGWAD JALGAON
|
IFS Area(Ha)
|
35.00
|
25.00
| | | | | | |
23,00,000.00
|
18,49,800.00
|
12,33,200.00
|
30,83,000.00
|
|
GHOGAS PARGAON
|
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
|
31.00
|
19.50
|
|
|
|
|
|
|
12,40,000.00
|
10,99,800.00
|
7,33,200.00
|
18,33,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
0.00
|
No
|
1.00
|
0.00
|
2,28,000.00
|
1,99,200.00
|
1,32,800.00
|
3,32,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
7.00
|
0.00
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
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
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of GHOGAS PARGAON
|
IFS Area(Ha)
|
36.00
|
19.50
| | | | | | |
23,00,000.00
|
15,84,000.00
|
10,56,000.00
|
26,40,000.00
|
|
KANDEWADI
|
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
|
35.00
|
11.00
|
|
|
|
|
|
|
14,00,000.00
|
10,83,600.00
|
7,22,400.00
|
18,06,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
3,50,000.00
|
1,92,780.00
|
1,28,520.00
|
3,21,300.00
|
|
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
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
25.00
|
0.00
|
No
|
25.00
|
0.00
|
3,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of KANDEWADI
|
IFS Area(Ha)
|
45.00
|
11.00
| | | | | | |
23,00,000.00
|
13,36,380.00
|
8,90,920.00
|
22,27,300.00
|
|
NANDGAON
|
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
|
89.00
|
0.00
|
|
|
|
|
|
|
15,85,000.00
|
9,51,000.00
|
6,29,000.00
|
15,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11.00
|
0.00
|
No
|
11.00
|
0.00
|
5,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Total of NANDGAON
|
IFS Area(Ha)
|
113.00
|
0.00
| | | | | | |
28,60,000.00
|
10,41,000.00
|
6,89,000.00
|
17,30,000.00
|
|
SAWARGAON SONE
|
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
|
73.00
|
0.00
|
|
|
|
|
|
|
14,60,000.00
|
15,33,000.00
|
10,22,000.00
|
25,55,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
43,500.00
|
29,000.00
|
72,500.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
0.00
|
No
|
10.00
|
0.00
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of SAWARGAON SONE
|
IFS Area(Ha)
|
78.00
|
0.00
| | | | | | |
22,85,000.00
|
16,96,500.00
|
11,31,000.00
|
28,27,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
399.00
|
55.50
| | | | | | |
1,46,05,000.00
|
88,78,680.00
|
59,14,120.00
|
1,47,92,800.00
|