Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bahadarpur
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
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
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
7.3 Green Manuring
|
Ha
|
5.50
|
5.50
|
|
|
|
|
|
|
11,000.00
|
6,600.00
|
4,400.00
|
11,000.00
|
Total of Bahadarpur
|
IFS Area(Ha)
|
10.00
|
13.00
| | | | | | |
7,86,000.00
|
4,71,600.00
|
3,14,400.00
|
7,86,000.00
|
Dhamori KH
|
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
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
25.00
|
0.00
|
No
|
6.00
|
6.00
|
5,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
Total of Dhamori KH
|
IFS Area(Ha)
|
8.00
|
4.00
| | | | | | |
7,85,000.00
|
4,11,000.00
|
2,74,000.00
|
6,85,000.00
|
Gurewadi
|
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
|
29.00
|
29.00
|
|
|
|
|
|
|
5,80,000.00
|
3,48,100.00
|
2,31,900.00
|
5,80,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
3.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
Total of Gurewadi
|
IFS Area(Ha)
|
29.00
|
29.00
| | | | | | |
7,85,000.00
|
4,38,100.00
|
2,91,900.00
|
7,30,000.00
|
Mahandulwadi
|
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
|
33.00
|
26.00
|
|
|
|
|
|
|
6,60,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Total of Mahandulwadi
|
IFS Area(Ha)
|
33.00
|
26.00
| | | | | | |
7,85,000.00
|
3,87,000.00
|
2,58,000.00
|
6,45,000.00
|
Morgavhan
|
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
|
19.00
|
19.00
|
|
|
|
|
|
|
4,20,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Total of Morgavhan
|
IFS Area(Ha)
|
21.00
|
21.00
| | | | | | |
7,70,000.00
|
4,62,000.00
|
3,08,000.00
|
7,70,000.00
|
Rampurwadi
|
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
|
27.00
|
|
|
|
|
|
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
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
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
Total of Rampurwadi
|
IFS Area(Ha)
|
27.00
|
27.00
| | | | | | |
7,86,000.00
|
4,71,600.00
|
3,14,400.00
|
7,86,000.00
|
Sonewadi
|
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
|
27.00
|
|
|
|
|
|
|
5,35,000.00
|
3,19,500.00
|
2,13,000.00
|
5,32,500.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
Total of Sonewadi
|
IFS Area(Ha)
|
27.00
|
27.00
| | | | | | |
7,86,000.00
|
3,19,500.00
|
2,13,000.00
|
5,32,500.00
|
Walavane
|
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
|
17.00
|
|
|
|
|
|
|
5,35,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Total of Walavane
|
IFS Area(Ha)
|
27.00
|
17.00
| | | | | | |
7,85,000.00
|
2,79,000.00
|
1,86,000.00
|
4,65,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
182.00
|
164.00
| | | | | | |
62,68,000.00
|
32,39,800.00
|
21,59,700.00
|
53,99,500.00
|