| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dhagewadi
|
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
|
33.00
|
17.90
|
|
|
|
|
|
|
13,20,000.00
|
4,30,000.00
|
2,86,000.00
|
7,16,000.00
|
|
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.
|
2,000.00
|
|
No
|
1.00
|
|
4,30,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Dhagewadi
|
IFS Area(Ha)
|
33.00
|
17.90
| | | | | | |
22,00,000.00
|
4,30,000.00
|
2,86,000.00
|
7,16,000.00
|
|
Ghanand
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
65.00
|
52.00
|
|
|
|
|
|
|
13,50,000.00
|
6,23,000.00
|
4,16,000.00
|
10,39,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Total of Ghanand
|
IFS Area(Ha)
|
65.00
|
52.00
| | | | | | |
22,50,000.00
|
6,25,400.00
|
4,17,600.00
|
10,43,000.00
|
|
Janaraowadi
|
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
|
102.00
|
14.80
|
|
|
|
|
|
|
15,00,000.00
|
3,55,000.00
|
2,37,000.00
|
5,92,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
2,85,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
3,200.00
|
No
|
6.00
|
4.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
600.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Janaraowadi
|
IFS Area(Ha)
|
102.00
|
14.80
| | | | | | |
26,10,000.00
|
5,95,000.00
|
3,97,000.00
|
9,92,000.00
|
|
Kulalwadi
|
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
|
100.00
|
27.32
|
|
|
|
|
|
|
20,00,000.00
|
6,23,000.00
|
4,16,000.00
|
10,39,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
Total of Kulalwadi
|
IFS Area(Ha)
|
100.00
|
27.32
| | | | | | |
30,00,000.00
|
6,23,000.00
|
4,16,000.00
|
10,39,000.00
|
|
Lamantanda
|
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
|
70.00
|
26.60
|
|
|
|
|
|
|
14,00,000.00
|
6,38,000.00
|
4,26,000.00
|
10,64,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
|
Total of Lamantanda
|
IFS Area(Ha)
|
70.00
|
26.60
| | | | | | |
30,00,000.00
|
6,38,000.00
|
4,26,000.00
|
10,64,000.00
|
|
Waluj
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
58.00
|
49.66
|
|
|
|
|
|
|
12,18,000.00
|
6,26,000.00
|
4,17,000.00
|
10,43,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
9.00
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
Total of Waluj
|
IFS Area(Ha)
|
58.00
|
49.66
| | | | | | |
20,36,000.00
|
6,26,000.00
|
4,17,000.00
|
10,43,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
428.00
|
188.28
| | | | | | |
1,50,96,000.00
|
35,37,400.00
|
23,59,600.00
|
58,97,000.00
|