| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
chikna
|
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
|
44.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of chikna
|
IFS Area(Ha)
|
44.00
|
0.00
| | | | | | |
14,70,000.00
|
|
|
0.00
|
|
dagadsangvi
|
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
|
27.00
|
37.00
|
|
|
|
|
|
|
5,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
2,100.00
|
1,400.00
|
3,500.00
|
|
Total of dagadsangvi
|
IFS Area(Ha)
|
35.00
|
37.00
| | | | | | |
12,40,000.00
|
4,46,100.00
|
2,97,400.00
|
7,43,500.00
|
|
Harbal
|
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
|
37.00
|
37.00
|
|
|
|
|
|
|
7,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
3,35,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of Harbal
|
IFS Area(Ha)
|
37.00
|
37.00
| | | | | | |
12,25,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
kshirsamudra
|
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
|
38.00
|
7.00
|
|
|
|
|
|
|
7,60,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
1.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
1.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,02,202.00
|
68,135.00
|
1,70,337.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
Total of kshirsamudra
|
IFS Area(Ha)
|
38.00
|
7.00
| | | | | | |
12,60,000.00
|
2,18,602.00
|
1,45,735.00
|
3,64,337.00
|
|
Nagapur
|
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
|
42.00
|
42.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2.00
|
1.00
|
No
|
2.00
|
1.00
|
4,56,000.00
|
1,44,210.00
|
96,140.00
|
2,40,350.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
1.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of Nagapur
|
IFS Area(Ha)
|
42.00
|
42.00
| | | | | | |
13,96,000.00
|
6,84,210.00
|
4,56,140.00
|
11,40,350.00
|
|
walkewadi
|
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
|
32.00
|
32.00
|
|
|
|
|
|
|
6,40,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
3,240.00
|
2,160.00
|
5,400.00
|
|
Total of walkewadi
|
IFS Area(Ha)
|
42.00
|
32.00
| | | | | | |
14,90,000.00
|
3,87,240.00
|
2,58,160.00
|
6,45,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
238.00
|
155.00
| | | | | | |
80,81,000.00
|
21,86,152.00
|
14,57,435.00
|
36,43,587.00
|