Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MAHARASHTRA, District : AURANGABAD
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Butte Wadgaon Integrated Farming System
1 Horticulture based farming system Ha 10.00 2.00 2,50,000.00 24,000.00 16,000.00 40,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 27.50 20.00 11,00,000.00 4,77,600.00 3,18,400.00 7,96,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 1.00 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 1,25,000.00 0.00
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 1,012.00 No 1.00 3,55,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 1,066.00 666.00 No 8.00 2.00 4,00,000.00 60,000.00 40,000.00 1,00,000.00
7.3 Green Manuring Ha 2.00 4,000.00 0.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Butte Wadgaon IFS Area(Ha) 38.50 22.00 23,09,000.00 5,91,600.00 3,94,400.00 9,86,000.00
Donagargaon Integrated Farming System
1 Horticulture based farming system Ha 10.00 8.80 2,50,000.00 1,32,000.00 88,000.00 2,20,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 25.00 23.00 10,00,000.00 5,52,000.00 3,68,000.00 9,20,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 1.00 1.00 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. 2,160.00 No 2.00 4,56,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 333.00 333.00 No 1.00 1.00 50,000.00 30,000.00 20,000.00 50,000.00
7.3 Green Manuring Ha 5.00 5.00 10,000.00 6,000.00 4,000.00 10,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 50.00 50.00 No 2.00 2.00 1,75,000.00 1,05,000.00 70,000.00 1,75,000.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Donagargaon IFS Area(Ha) 35.00 31.80 21,16,000.00 9,30,000.00 6,20,000.00 15,50,000.00
Kaigaon Integrated Farming System
1 Horticulture based farming system Ha 10.00 10.00 2,50,000.00 1,50,000.00 1,00,000.00 2,50,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 32.00 24.50 12,80,000.00 5,88,000.00 3,92,000.00 9,80,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 6.00 6.00 1,50,000.00 90,000.00 60,000.00 1,50,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 1.00 1.00 1,25,000.00 75,000.00 50,000.00 1,25,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 399.00 266.00 No 3.00 2.00 1,50,000.00 60,000.00 40,000.00 1,00,000.00
7.3 Green Manuring Ha 22.00 44,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 200.00 200.00 No 4.00 4.00 8,00,000.00 4,80,000.00 3,20,000.00 8,00,000.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Kaigaon IFS Area(Ha) 48.00 40.50 28,49,000.00 14,73,000.00 9,82,000.00 24,55,000.00
Nimgaon Integrated Farming System
1 Horticulture based farming system Ha 4.00 2.00 1,00,000.00 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 20.00 12.50 8,00,000.00 3,00,000.00 2,00,000.00 5,00,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 12.00 2.00 3,00,000.00 30,000.00 20,000.00 50,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 1.00 1.00 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. 2,024.00 2,024.00 No 1.00 1.00 4,94,000.00 2,96,400.00 1,97,600.00 4,94,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 333.00 333.00 No 1.00 1.00 50,000.00 30,000.00 20,000.00 50,000.00
7.3 Green Manuring Ha 2.00 4,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 50.00 50.00 No 1.00 1.00 2,00,000.00 1,05,000.00 70,000.00 1,75,000.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Nimgaon IFS Area(Ha) 36.00 16.50 21,23,000.00 8,93,400.00 5,95,600.00 14,89,000.00
Sultanpur 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 18.50 18.50 7,40,000.00 4,44,000.00 2,96,000.00 7,40,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 24.00 20.60 6,00,000.00 3,09,000.00 2,06,000.00 5,15,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 1.00 1.00 1,25,000.00 73,581.00 49,054.00 1,22,635.00
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 2,176.00 2,176.00 No 2.00 2.00 5,86,000.00 2,95,738.00 1,97,158.00 4,92,896.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Sultanpur IFS Area(Ha) 42.50 39.10 21,01,000.00 11,52,319.00 7,68,212.00 19,20,531.00
Uchalti Integrated Farming System
1 Horticulture based farming system Ha 15.00 15.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 15.00 15.00 6,00,000.00 3,60,000.00 2,40,000.00 6,00,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 15.00 15.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
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
7.3 Green Manuring Ha 10.00 20,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 75.00 50.00 No 3.00 2.00 6,00,000.00 2,40,000.00 1,60,000.00 4,00,000.00
Management Cost
1 Management Cost 50,000.00 30,000.00 20,000.00 50,000.00
Total of Uchalti IFS Area(Ha) 45.00 45.00 23,02,000.00 10,80,000.00 7,20,000.00 18,00,000.00
Grand Total IFS Area(Ha) 245.00 194.90 1,38,00,000.00 61,20,319.00 40,80,212.00 1,02,00,531.00