Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Alapurwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.90
|
|
|
|
|
|
|
|
1,47,500.00
|
|
|
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
|
18.00
|
15.80
|
|
|
|
|
|
|
7,20,000.00
|
3,79,800.00
|
2,53,200.00
|
6,33,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
1,75,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
Total of Alapurwadi
|
IFS Area(Ha)
|
28.90
|
15.80
| | | | | | |
16,72,500.00
|
3,87,600.00
|
2,58,400.00
|
6,46,000.00
|
Chincholi Bk
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.50
|
|
|
|
|
|
|
|
1,37,500.00
|
|
|
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
|
22.00
|
4.00
|
|
|
|
|
|
|
8,80,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Chincholi Bk
|
IFS Area(Ha)
|
27.50
|
4.00
| | | | | | |
16,72,500.00
|
2,91,000.00
|
1,94,000.00
|
4,85,000.00
|
Relgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.50
|
|
|
|
|
|
|
|
1,62,500.00
|
|
|
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
|
20.00
|
9.00
|
|
|
|
|
|
|
8,00,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
3,27,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
125.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.20
|
|
|
|
|
|
|
|
10,500.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Relgaon
|
IFS Area(Ha)
|
26.50
|
9.00
| | | | | | |
16,80,000.00
|
3,66,000.00
|
2,44,000.00
|
6,10,000.00
|
Selud
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.10
|
|
|
|
|
|
|
2,50,000.00
|
76,500.00
|
51,000.00
|
1,27,500.00
|
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
|
5.50
|
|
|
|
|
|
|
8,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
21.00
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
5,50,000.00
|
1,72,500.00
|
1,15,000.00
|
2,87,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Selud
|
IFS Area(Ha)
|
30.00
|
10.60
| | | | | | |
16,72,000.00
|
3,81,000.00
|
2,54,000.00
|
6,35,000.00
|
Sirjapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
12.50
|
12.00
|
|
|
|
|
|
|
5,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
2,800.00
|
No
|
8.00
|
7.00
|
4,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
7.3 Green Manuring
|
Ha
|
6.25
|
|
|
|
|
|
|
|
12,500.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
87,500.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
15,600.00
|
10,400.00
|
26,000.00
|
Total of Sirjapur
|
IFS Area(Ha)
|
32.50
|
12.00
| | | | | | |
16,75,000.00
|
5,13,600.00
|
3,42,400.00
|
8,56,000.00
|
Wadod 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
|
22.00
|
3.00
|
|
|
|
|
|
|
8,80,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of Wadod Kh
|
IFS Area(Ha)
|
26.00
|
3.00
| | | | | | |
16,60,000.00
|
3,27,000.00
|
2,18,000.00
|
5,45,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
171.40
|
54.40
| | | | | | |
1,00,32,000.00
|
22,66,200.00
|
15,10,800.00
|
37,77,000.00
|