Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Adarki Kh
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of Adarki Kh
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
16,72,000.00
|
|
|
0.00
|
HARALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
23.00
|
11.75
|
|
|
|
|
|
|
5,75,000.00
|
2,27,250.00
|
1,51,500.00
|
3,78,750.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
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.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
1,61,000.00
|
96,600.00
|
64,400.00
|
1,61,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of HARALI
|
IFS Area(Ha)
|
33.00
|
21.75
| | | | | | |
16,63,000.00
|
7,10,850.00
|
4,73,900.00
|
11,84,750.00
|
JAJHANGAON
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
11.00
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
2,24,745.00
|
1,49,830.00
|
3,74,575.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of JAJHANGAON
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
16,72,000.00
|
7,76,745.00
|
5,17,830.00
|
12,94,575.00
|
KOLEKARWADI
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,85,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of KOLEKARWADI
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
16,68,000.00
|
|
|
0.00
|
MANAV
|
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
|
24.00
|
30.88
|
|
|
|
|
|
|
9,60,000.00
|
4,87,020.00
|
3,24,680.00
|
8,11,700.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
3.00
|
3,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
16,020.00
|
10,680.00
|
26,700.00
|
Total of MANAV
|
IFS Area(Ha)
|
24.00
|
30.88
| | | | | | |
16,68,000.00
|
8,18,040.00
|
5,45,360.00
|
13,63,400.00
|
NHAVI B.K
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.40
|
5.40
|
|
|
|
|
|
|
1,35,000.00
|
39,375.00
|
26,250.00
|
65,625.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
9.00
|
|
|
|
|
|
|
8,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
13.00
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of NHAVI B.K
|
IFS Area(Ha)
|
38.40
|
14.40
| | | | | | |
16,72,000.00
|
5,76,375.00
|
3,84,250.00
|
9,60,625.00
|
Songaon Belawade
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
21.00
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,53,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
49,000.00
|
|
|
0.00
|
Total of Songaon Belawade
|
IFS Area(Ha)
|
27.00
|
0.00
| | | | | | |
16,72,000.00
|
|
|
0.00
|
TARDAF
|
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
|
25.00
|
19.00
|
|
|
|
|
|
|
10,00,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
22,000.00
|
7,980.00
|
5,320.00
|
13,300.00
|
Total of TARDAF
|
IFS Area(Ha)
|
25.00
|
19.00
| | | | | | |
16,72,000.00
|
7,33,980.00
|
4,89,320.00
|
12,23,300.00
|
|
Grand Total
|
IFS Area(Ha)
|
237.40
|
126.03
| | | | | | |
1,33,59,000.00
|
36,15,990.00
|
24,10,660.00
|
60,26,650.00
|