| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Aadarki Khurd
|
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
|
20.00
|
54.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
5.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
|
Total of Aadarki Khurd
|
IFS Area(Ha)
|
20.00
|
54.00
| | | | | | |
14,28,000.00
|
7,36,800.00
|
4,91,200.00
|
12,28,000.00
|
|
Bhandewadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
39.20
|
|
|
|
|
|
|
2,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
36.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
16.00
|
5,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
8,966.00
|
5,978.00
|
14,944.00
|
|
Total of Bhandewadi
|
IFS Area(Ha)
|
34.00
|
75.20
| | | | | | |
14,28,000.00
|
4,82,966.00
|
3,21,978.00
|
8,04,944.00
|
|
Hawaldarwadi
|
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
|
20.00
|
59.00
|
|
|
|
|
|
|
8,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
|
Total of Hawaldarwadi
|
IFS Area(Ha)
|
20.00
|
59.00
| | | | | | |
14,28,000.00
|
8,44,800.00
|
5,63,200.00
|
14,08,000.00
|
|
HIVARE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.40
|
23.20
|
|
|
|
|
|
|
85,000.00
|
39,000.00
|
17,000.00
|
56,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.50
|
55.50
|
|
|
|
|
|
|
7,40,000.00
|
4,29,000.00
|
2,86,000.00
|
7,15,000.00
|
|
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
|
9.00
|
17.00
|
4,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
|
Total of HIVARE
|
IFS Area(Ha)
|
21.90
|
78.70
| | | | | | |
14,28,000.00
|
7,99,200.00
|
5,23,800.00
|
13,23,000.00
|
|
Kolekarwadi
|
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
|
20.00
|
3.00
|
|
|
|
|
|
|
8,00,000.00
|
71,784.00
|
47,856.00
|
1,19,640.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,88,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,000.00
|
|
|
0.00
|
|
Total of Kolekarwadi
|
IFS Area(Ha)
|
20.00
|
3.00
| | | | | | |
13,65,000.00
|
71,784.00
|
47,856.00
|
1,19,640.00
|
|
Pachund
|
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
|
16.00
|
37.50
|
|
|
|
|
|
|
6,40,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
6.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
3.00
|
0.00
|
3,75,000.00
|
1,47,218.00
|
98,146.00
|
2,45,364.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,000.00
|
11,160.00
|
7,440.00
|
18,600.00
|
|
Total of Pachund
|
IFS Area(Ha)
|
21.00
|
43.50
| | | | | | |
13,16,000.00
|
5,69,378.00
|
3,79,586.00
|
9,48,964.00
|
|
Songaon,Belawade
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.52
|
0.00
|
|
|
|
|
|
|
1,63,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
14.50
|
|
|
|
|
|
|
6,80,000.00
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,53,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
1,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
14.50
|
3.00
|
|
|
|
|
|
|
29,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
11,400.00
|
7,600.00
|
19,000.00
|
|
Total of Songaon,Belawade
|
IFS Area(Ha)
|
23.52
|
14.50
| | | | | | |
14,28,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
|
Zagalwadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.40
|
0.40
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.50
|
45.50
|
|
|
|
|
|
|
7,40,000.00
|
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
|
3.00
|
6.00
|
|
|
|
|
|
|
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
|
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
|
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.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
Total of Zagalwadi
|
IFS Area(Ha)
|
21.90
|
51.90
| | | | | | |
12,24,000.00
|
7,34,400.00
|
4,89,600.00
|
12,24,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
182.32
|
379.80
| | | | | | |
1,10,45,000.00
|
48,33,328.00
|
32,13,220.00
|
80,46,548.00
|