| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Hirve
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
23.00
|
|
|
|
|
|
|
7,50,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
20.00
|
2,40,000.00
|
74,364.00
|
49,576.00
|
1,23,940.00
|
|
7.3 Green Manuring
|
Ha
|
30.00
|
7.50
|
|
|
|
|
|
|
60,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Hirve
|
IFS Area(Ha)
|
30.00
|
23.00
| | | | | | |
10,90,000.00
|
4,28,364.00
|
2,85,576.00
|
7,13,940.00
|
|
Nandgaon T tarapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
14.00
|
|
|
|
|
|
|
2,50,000.00
|
1,02,600.00
|
68,400.00
|
1,71,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
15.00
|
|
|
|
|
|
|
10,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,092.00
|
|
No
|
2.00
|
|
6,32,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
|
Total of Nandgaon T tarapur
|
IFS Area(Ha)
|
50.00
|
29.00
| | | | | | |
21,24,000.00
|
4,50,600.00
|
3,00,400.00
|
7,51,000.00
|
|
sukasale
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
6.00
|
|
|
|
|
|
|
3,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,024.00
|
|
No
|
2.00
|
|
5,25,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of sukasale
|
IFS Area(Ha)
|
36.00
|
10.00
| | | | | | |
11,05,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
vankas
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.00
|
43.00
|
|
|
|
|
|
|
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,040.00
|
|
No
|
1.00
|
|
6,49,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
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.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of vankas
|
IFS Area(Ha)
|
43.00
|
43.00
| | | | | | |
20,74,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
159.00
|
105.00
| | | | | | |
63,93,000.00
|
17,03,964.00
|
11,35,976.00
|
28,39,940.00
|