| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Falegaon Thet
|
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
|
36.00
|
47.50
|
|
|
|
|
|
|
7,20,000.00
|
11,50,200.00
|
7,66,800.00
|
19,17,000.00
|
|
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
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
10.00
|
No
|
1.00
|
10.00
|
50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
38,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Falegaon Thet
|
IFS Area(Ha)
|
40.00
|
47.50
| | | | | | |
15,75,000.00
|
14,65,200.00
|
9,76,800.00
|
24,42,000.00
|
|
Kherdi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
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
|
26.00
|
|
|
|
|
|
|
|
10,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,18,600.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,41,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,400.00
|
|
|
0.00
|
|
Total of Kherdi
|
IFS Area(Ha)
|
42.00
|
0.00
| | | | | | |
24,31,000.00
|
|
|
0.00
|
|
Pardi thike
|
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
|
31.00
|
|
|
|
|
|
|
|
12,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,38,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
5,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
34.00
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
|
Total of Pardi thike
|
IFS Area(Ha)
|
41.00
|
0.00
| | | | | | |
24,01,000.00
|
|
|
0.00
|
|
Sakhardoh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
10.50
|
|
|
|
|
|
|
0.00
|
6,36,000.00
|
4,24,000.00
|
10,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
46.00
|
10.00
|
|
|
|
|
|
|
11,50,000.00
|
1,47,000.00
|
98,000.00
|
2,45,000.00
|
|
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
|
60,600.00
|
40,400.00
|
1,01,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2.00
|
2.00
|
No
|
2.00
|
2.00
|
7,00,000.00
|
4,43,400.00
|
2,95,600.00
|
7,39,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
5.00
|
No
|
10.00
|
5.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Sakhardoh
|
IFS Area(Ha)
|
66.00
|
40.50
| | | | | | |
30,07,000.00
|
17,40,000.00
|
11,60,000.00
|
29,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
189.00
|
88.00
| | | | | | |
94,14,000.00
|
32,05,200.00
|
21,36,800.00
|
53,42,000.00
|