| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kadegaon
|
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
|
22.00
|
69.00
|
|
|
|
|
|
|
8,75,000.00
|
5,80,168.00
|
3,86,779.00
|
9,66,947.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
34.00
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
588.06
|
1,176.12
|
No
|
1.00
|
2.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Kadegaon
|
IFS Area(Ha)
|
22.00
|
69.00
| | | | | | |
13,43,000.00
|
5,95,168.00
|
3,96,779.00
|
9,91,947.00
|
|
KUPWAD
|
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
|
40.00
|
53.00
|
|
|
|
|
|
|
7,93,000.00
|
4,75,440.00
|
3,16,960.00
|
7,92,400.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,800.00
|
3,600.00
|
No
|
3.00
|
6.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,176.12
|
1,764.18
|
No
|
2.00
|
3.00
|
4,00,000.00
|
2,39,955.00
|
1,59,970.00
|
3,99,925.00
|
|
Total of KUPWAD
|
IFS Area(Ha)
|
40.00
|
53.00
| | | | | | |
13,43,000.00
|
8,05,395.00
|
5,36,930.00
|
13,42,325.00
|
|
KURLAP
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
8,06,000.00
|
4,28,160.00
|
2,85,440.00
|
7,13,600.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
6.00
|
4,77,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
1,200.00
|
No
|
1.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of KURLAP
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
13,43,000.00
|
6,89,160.00
|
4,59,440.00
|
11,48,600.00
|
|
RANJNI
|
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
|
30.00
|
|
|
|
|
|
|
7,20,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,764.18
|
4,704.48
|
No
|
3.00
|
8.00
|
6,00,000.00
|
3,52,079.00
|
2,34,720.00
|
5,86,799.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
|
Total of RANJNI
|
IFS Area(Ha)
|
36.00
|
30.00
| | | | | | |
13,43,000.00
|
7,97,879.00
|
5,31,920.00
|
13,29,799.00
|
|
Savlaj
|
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
|
21.00
|
|
|
|
|
|
|
7,20,000.00
|
4,18,080.00
|
2,78,720.00
|
6,96,800.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
6.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,200.00
|
7,500.00
|
No
|
7.00
|
17.00
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
|
Total of Savlaj
|
IFS Area(Ha)
|
20.00
|
21.00
| | | | | | |
13,43,000.00
|
7,91,880.00
|
5,27,920.00
|
13,19,800.00
|
|
UMADI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.00
|
28.00
|
|
|
|
|
|
|
4,25,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
6,62,000.00
|
3,97,200.00
|
2,64,800.00
|
6,62,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,352.24
|
5,292.54
|
No
|
4.00
|
9.00
|
8,00,000.00
|
4,64,956.00
|
3,09,971.00
|
7,74,927.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of UMADI
|
IFS Area(Ha)
|
51.00
|
62.00
| | | | | | |
19,77,000.00
|
11,71,156.00
|
7,80,771.00
|
19,51,927.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
209.00
|
275.00
| | | | | | |
86,92,000.00
|
48,50,638.00
|
32,33,760.00
|
80,84,398.00
|