| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Alandhi Mhatoba
|
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
|
30.00
|
18.00
|
|
|
|
|
|
|
6,00,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,600.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Alandhi Mhatoba
|
IFS Area(Ha)
|
33.00
|
18.00
| | | | | | |
25,45,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
Jadhawvadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
3,28,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Jadhawvadi
|
IFS Area(Ha)
|
75.00
|
0.00
| | | | | | |
30,10,000.00
|
|
|
0.00
|
|
koyali, kahu,sakurdi
|
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
|
50.00
|
19.00
|
|
|
|
|
|
|
10,00,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
400.00
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of koyali, kahu,sakurdi
|
IFS Area(Ha)
|
70.00
|
19.00
| | | | | | |
17,04,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
|
nigdale
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.30
|
|
No
|
3.00
|
|
10,10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of nigdale
|
IFS Area(Ha)
|
50.00
|
0.00
| | | | | | |
23,10,000.00
|
|
|
0.00
|
|
Umberwadi
|
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
|
53.00
|
23.00
|
|
|
|
|
|
|
18,00,000.00
|
4,10,400.00
|
2,73,600.00
|
6,84,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
2,65,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
16,800.00
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Umberwadi
|
IFS Area(Ha)
|
65.00
|
23.00
| | | | | | |
33,77,500.00
|
4,10,400.00
|
2,73,600.00
|
6,84,000.00
|
|
velu
|
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
|
80.00
|
10.00
|
|
|
|
|
|
|
16,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
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.
|
0.50
|
|
No
|
5.00
|
|
10,10,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
38.00
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of velu
|
IFS Area(Ha)
|
80.00
|
10.00
| | | | | | |
30,51,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
373.00
|
70.00
| | | | | | |
1,59,97,500.00
|
9,50,400.00
|
6,33,600.00
|
15,84,000.00
|