| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AMBEGAON
|
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
|
40.00
|
44.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
5.00
|
2,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
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
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
41,850.00
|
27,900.00
|
69,750.00
|
|
Total of AMBEGAON
|
IFS Area(Ha)
|
48.00
|
44.00
| | | | | | |
27,15,000.00
|
14,06,850.00
|
9,37,900.00
|
23,44,750.00
|
|
DAUTPUR
|
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
|
45.00
|
58.00
|
|
|
|
|
|
|
18,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
43,050.00
|
28,700.00
|
71,750.00
|
|
Total of DAUTPUR
|
IFS Area(Ha)
|
45.00
|
58.00
| | | | | | |
28,50,000.00
|
10,03,050.00
|
6,68,700.00
|
16,71,750.00
|
|
GANJUR
|
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
|
11.00
|
|
|
|
|
|
|
13,20,000.00
|
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
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
8,75,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
41,850.00
|
27,900.00
|
69,750.00
|
|
Total of GANJUR
|
IFS Area(Ha)
|
37.00
|
11.00
| | | | | | |
23,95,000.00
|
6,62,850.00
|
4,41,900.00
|
11,04,750.00
|
|
WARWANTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
40.00
|
63.00
|
|
|
|
|
|
|
19,20,000.00
|
9,84,000.00
|
6,56,000.00
|
16,40,000.00
|
|
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.
|
500.00
|
1,088.00
|
No
|
1.00
|
1.00
|
4,70,000.00
|
1,63,990.00
|
1,09,327.00
|
2,73,317.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
82,460.00
|
54,973.00
|
1,37,433.00
|
|
Total of WARWANTI
|
IFS Area(Ha)
|
45.00
|
63.00
| | | | | | |
28,40,000.00
|
12,30,450.00
|
8,20,300.00
|
20,50,750.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
175.00
|
176.00
| | | | | | |
1,08,00,000.00
|
43,03,200.00
|
28,68,800.00
|
71,72,000.00
|