Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Gambhiwadi
|
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
|
25.00
|
21.50
|
|
|
|
|
|
|
10,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
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
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
24,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
Total of Gambhiwadi
|
IFS Area(Ha)
|
25.00
|
21.50
| | | | | | |
17,59,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
Jake Pimpri
|
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
|
25.00
|
14.50
|
|
|
|
|
|
|
10,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
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
|
1.00
|
1.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
12.00
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
Total of Jake Pimpri
|
IFS Area(Ha)
|
25.00
|
14.50
| | | | | | |
17,59,000.00
|
2,68,200.00
|
1,78,800.00
|
4,47,000.00
|
Toramba
|
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
|
31.00
|
20.50
|
|
|
|
|
|
|
12,40,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
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
|
|
|
|
|
|
|
|
|
|
19,000.00
|
|
|
0.00
|
Total of Toramba
|
IFS Area(Ha)
|
31.00
|
20.50
| | | | | | |
17,59,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Wagdari
|
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
|
24.00
|
5.50
|
|
|
|
|
|
|
9,60,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
|
No
|
9.00
|
|
4,50,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
Total of Wagdari
|
IFS Area(Ha)
|
29.00
|
5.50
| | | | | | |
17,59,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
110.00
|
62.00
| | | | | | |
70,36,000.00
|
12,88,200.00
|
8,58,800.00
|
21,47,000.00
|