| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ambada
|
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
|
21.00
|
18.00
|
|
|
|
|
|
|
8,40,000.00
|
4,20,600.00
|
2,80,400.00
|
7,01,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
5,50,000.00
|
|
|
0.00
|
|
Total of Ambada
|
IFS Area(Ha)
|
21.00
|
18.00
| | | | | | |
14,00,000.00
|
4,20,600.00
|
2,80,400.00
|
7,01,000.00
|
|
Chincholi Shingane
|
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
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of Chincholi Shingane
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
14,50,000.00
|
|
|
0.00
|
|
Dhulghat railway
|
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
|
27.00
|
10.00
|
|
|
|
|
|
|
10,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
54,000.00
|
|
|
0.00
|
|
Total of Dhulghat railway
|
IFS Area(Ha)
|
27.00
|
10.00
| | | | | | |
14,34,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Loni
|
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
|
21.00
|
2.00
|
|
|
|
|
|
|
8,40,000.00
|
42,720.00
|
28,480.00
|
71,200.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
5,60,000.00
|
|
|
0.00
|
|
Total of Loni
|
IFS Area(Ha)
|
21.00
|
2.00
| | | | | | |
14,00,000.00
|
42,720.00
|
28,480.00
|
71,200.00
|
|
Neknapur
|
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
|
11.00
|
|
|
|
|
|
|
|
4,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of Neknapur
|
IFS Area(Ha)
|
21.00
|
0.00
| | | | | | |
14,15,000.00
|
|
|
0.00
|
|
Pimpri
|
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
|
23.12
|
|
|
|
|
|
|
|
9,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of Pimpri
|
IFS Area(Ha)
|
23.12
|
0.00
| | | | | | |
14,50,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
138.12
|
30.00
| | | | | | |
85,49,000.00
|
7,03,320.00
|
4,68,880.00
|
11,72,200.00
|