Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Hatkanangale
|
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
|
0.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,41,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
3,58,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of Hatkanangale
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
26,99,000.00
|
|
|
0.00
|
Kaulav
|
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
|
0.00
|
136.50
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
60.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
5.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
1,00,000.00
|
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
|
0.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,600.00
|
10,400.00
|
26,000.00
|
Total of Kaulav
|
IFS Area(Ha)
|
0.00
|
196.50
| | | | | | |
27,00,000.00
|
16,35,600.00
|
10,90,400.00
|
27,26,000.00
|
Panhala
|
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
|
0.00
|
72.00
|
|
|
|
|
|
|
13,20,000.00
|
9,68,820.00
|
6,45,880.00
|
16,14,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
11.00
|
2,56,000.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of Panhala
|
IFS Area(Ha)
|
0.00
|
74.00
| | | | | | |
26,96,000.00
|
11,09,220.00
|
7,39,480.00
|
18,48,700.00
|
Salvan
|
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
|
0.00
|
|
|
|
|
|
|
|
11,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
8,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
9,120.00
|
5,880.00
|
15,000.00
|
Total of Salvan
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
25,00,000.00
|
9,120.00
|
5,880.00
|
15,000.00
|
Shahuwadi
|
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
|
0.00
|
29.00
|
|
|
|
|
|
|
6,40,000.00
|
2,06,700.00
|
1,37,800.00
|
3,44,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
2,10,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
1,76,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Shahuwadi
|
IFS Area(Ha)
|
0.00
|
29.00
| | | | | | |
15,76,000.00
|
2,30,700.00
|
1,53,800.00
|
3,84,500.00
|
Uttur
|
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
|
0.00
|
60.00
|
|
|
|
|
|
|
18,17,000.00
|
4,17,600.00
|
2,78,400.00
|
6,96,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
9,000.00
|
6,000.00
|
15,000.00
|
Total of Uttur
|
IFS Area(Ha)
|
0.00
|
60.00
| | | | | | |
20,42,000.00
|
4,26,600.00
|
2,84,400.00
|
7,11,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
0.00
|
359.50
| | | | | | |
1,42,13,000.00
|
34,11,240.00
|
22,73,960.00
|
56,85,200.00
|