| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Hambardi
|
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
|
22.50
|
0.00
|
|
|
|
|
|
|
20,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
0.00
|
No
|
1.00
|
0.00
|
9,26,000.00
|
5,55,360.00
|
3,70,240.00
|
9,25,600.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
18,831.00
|
12,554.00
|
31,385.00
|
|
Total of Hambardi
|
IFS Area(Ha)
|
29.50
|
0.00
| | | | | | |
11,21,000.00
|
10,54,191.00
|
7,02,794.00
|
17,56,985.00
|
|
Malgaon
|
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
|
38.00
|
0.00
|
|
|
|
|
|
|
1,10,000.00
|
9,12,000.00
|
6,08,000.00
|
15,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Malgaon
|
IFS Area(Ha)
|
48.00
|
0.00
| | | | | | |
10,60,000.00
|
14,34,000.00
|
9,56,000.00
|
23,90,000.00
|
|
Mandave Digar
|
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
|
62.00
|
0.00
|
|
|
|
|
|
|
42,500.00
|
7,18,500.00
|
4,79,000.00
|
11,97,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
24,297.00
|
16,198.00
|
40,495.00
|
|
Total of Mandave Digar
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
4,17,500.00
|
9,67,797.00
|
6,45,198.00
|
16,12,995.00
|
|
Nipane
|
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
|
18.00
|
0.00
|
|
|
|
|
|
|
2,20,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,75,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Nipane
|
IFS Area(Ha)
|
18.00
|
0.00
| | | | | | |
6,45,000.00
|
6,09,000.00
|
4,06,000.00
|
10,15,000.00
|
|
Patharad
|
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
|
37.00
|
0.00
|
|
|
|
|
|
|
3,18,925.00
|
5,15,355.00
|
3,43,570.00
|
8,58,925.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
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
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
11.00
|
0.00
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
Total of Patharad
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
17,93,925.00
|
13,70,355.00
|
9,13,570.00
|
22,83,925.00
|
|
Rukhankheda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
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
|
44.00
|
0.00
|
|
|
|
|
|
|
8,80,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
0.00
|
7,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
0.00
|
No
|
11.00
|
0.00
|
9,63,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Total of Rukhankheda
|
IFS Area(Ha)
|
51.00
|
0.00
| | | | | | |
32,08,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
245.50
|
0.00
| | | | | | |
82,45,425.00
|
58,67,343.00
|
39,11,562.00
|
97,78,905.00
|