| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
chinchawali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
11.00
|
|
|
|
|
|
|
80,000.00
|
4,55,280.00
|
3,03,520.00
|
7,58,800.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,74,960.00
|
1,16,640.00
|
2,91,600.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
54,960.00
|
36,640.00
|
91,600.00
|
|
7.3 Green Manuring
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
30,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Total of chinchawali
|
IFS Area(Ha)
|
24.00
|
43.00
| | | | | | |
12,10,000.00
|
11,77,200.00
|
7,84,800.00
|
19,62,000.00
|
|
Kinjawade
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
25.00
|
|
|
|
|
|
|
5,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
22.00
|
|
|
|
|
|
|
2,80,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
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
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
50,000.00
|
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
|
5.00
|
10.00
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Kinjawade
|
IFS Area(Ha)
|
37.00
|
67.00
| | | | | | |
20,90,000.00
|
27,12,000.00
|
18,08,000.00
|
45,20,000.00
|
|
kolgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
15.00
|
|
|
|
|
|
|
1,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
29.00
|
33.20
|
|
|
|
|
|
|
7,25,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
2,00,000.00
|
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
|
4.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of kolgaon
|
IFS Area(Ha)
|
35.00
|
48.20
| | | | | | |
14,75,000.00
|
12,93,000.00
|
8,62,000.00
|
21,55,000.00
|
|
Nivaje
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
5.00
|
|
|
|
|
|
|
5,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,02,608.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
3,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Nivaje
|
IFS Area(Ha)
|
70.00
|
25.00
| | | | | | |
28,42,608.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
166.00
|
183.20
| | | | | | |
76,17,608.00
|
57,22,200.00
|
38,14,800.00
|
95,37,000.00
|