| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHATEGAON
|
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
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.09
|
|
Cubic Meter
|
2,196.00
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
|
Total of BHATEGAON
|
IFS Area(Ha)
|
20.00
|
20.00
| | | | | | |
14,03,000.00
|
2,43,000.00
|
1,62,000.00
|
4,05,000.00
|
|
Kanherwadi
|
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
|
13.00
|
13.00
|
|
|
|
|
|
|
5,20,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
400.00
|
No
|
6.00
|
4.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
45,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
|
Total of Kanherwadi
|
IFS Area(Ha)
|
13.00
|
13.00
| | | | | | |
13,00,000.00
|
4,23,000.00
|
2,82,000.00
|
7,05,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
33.00
|
33.00
| | | | | | |
27,03,000.00
|
6,66,000.00
|
4,44,000.00
|
11,10,000.00
|