Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ambheri
|
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
|
35.00
|
32.00
|
|
|
|
|
|
|
14,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
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
|
4.00
|
4.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
6,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Ambheri
|
IFS Area(Ha)
|
39.00
|
32.00
| | | | | | |
25,56,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
Atit
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
32.50
|
23.50
|
|
|
|
|
|
|
13,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
4.00
|
2,50,000.00
|
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
|
2.00
|
2.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
|
|
0.00
|
Total of Atit
|
IFS Area(Ha)
|
34.50
|
23.50
| | | | | | |
23,64,000.00
|
4,59,000.00
|
3,06,000.00
|
7,65,000.00
|
Bamanwadi Pawarwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
7.50
|
|
|
|
|
|
|
8,00,000.00
|
1,07,280.00
|
71,520.00
|
1,78,800.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
6.00
|
5,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
Total of Bamanwadi Pawarwadi
|
IFS Area(Ha)
|
22.00
|
7.50
| | | | | | |
14,28,000.00
|
2,87,280.00
|
1,91,520.00
|
4,78,800.00
|
Chandak
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
29.60
|
13.09
|
|
|
|
|
|
|
7,40,000.00
|
98,175.00
|
65,450.00
|
1,63,625.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
20.00
|
|
|
|
|
|
|
6,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
11.00
|
|
|
|
|
|
|
|
21,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
|
|
0.00
|
Total of Chandak
|
IFS Area(Ha)
|
45.60
|
33.09
| | | | | | |
24,15,000.00
|
4,82,175.00
|
3,21,450.00
|
8,03,625.00
|
Chilewadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.40
|
|
|
|
|
|
|
|
60,000.00
|
|
|
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
|
30.00
|
25.00
|
|
|
|
|
|
|
12,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
5.00
|
7,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of Chilewadi
|
IFS Area(Ha)
|
32.40
|
25.00
| | | | | | |
22,00,000.00
|
4,53,000.00
|
3,02,000.00
|
7,55,000.00
|
Maloshi
|
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
|
21.00
|
5.00
|
|
|
|
|
|
|
8,40,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
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
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,300.00
|
|
|
0.00
|
Total of Maloshi
|
IFS Area(Ha)
|
21.00
|
5.00
| | | | | | |
13,92,300.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
Naik Bombwadi
|
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
|
34.00
|
34.00
|
|
|
|
|
|
|
13,60,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Naik Bombwadi
|
IFS Area(Ha)
|
34.00
|
34.00
| | | | | | |
23,00,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
Vinchurni
|
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
|
34.00
|
34.00
|
|
|
|
|
|
|
13,60,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Vinchurni
|
IFS Area(Ha)
|
34.00
|
34.00
| | | | | | |
23,00,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
262.50
|
194.09
| | | | | | |
1,69,55,300.00
|
38,08,455.00
|
25,38,970.00
|
63,47,425.00
|