Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhose
|
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
|
25.00
|
|
|
|
|
|
|
7,40,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of Bhose
|
IFS Area(Ha)
|
25.00
|
25.00
| | | | | | |
13,90,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Dighi
|
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
|
43.00
|
0.00
|
|
|
|
|
|
|
8,60,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
5,25,000.00
|
52,500.00
|
35,000.00
|
87,500.00
|
Total of Dighi
|
IFS Area(Ha)
|
43.00
|
0.00
| | | | | | |
13,85,000.00
|
1,72,500.00
|
1,15,000.00
|
2,87,500.00
|
Kharatwadi
|
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
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
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
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of Kharatwadi
|
IFS Area(Ha)
|
47.00
|
0.00
| | | | | | |
14,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Kolgaon
|
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
|
48.00
|
48.00
|
|
|
|
|
|
|
9,75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
74,400.00
|
49,600.00
|
1,24,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
Total of Kolgaon
|
IFS Area(Ha)
|
48.00
|
48.00
| | | | | | |
14,00,000.00
|
1,34,400.00
|
89,600.00
|
2,24,000.00
|
Nandur Pathar
|
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
|
32.00
|
|
|
|
|
|
|
7,31,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
4,94,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,040.00
|
|
No
|
1.00
|
|
2,85,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
37.00
|
0.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
Total of Nandur Pathar
|
IFS Area(Ha)
|
37.00
|
32.00
| | | | | | |
15,10,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
Satewadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
10.00
|
27.00
|
|
|
|
|
|
|
4,00,000.00
|
2,79,000.00
|
1,86,000.00
|
4,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
27.00
|
|
|
|
|
|
|
5,75,000.00
|
4,89,000.00
|
3,26,000.00
|
8,15,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
2,62,500.00
|
1,75,000.00
|
4,37,500.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
2,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Satewadi
|
IFS Area(Ha)
|
75.00
|
54.00
| | | | | | |
15,50,000.00
|
10,60,500.00
|
7,07,000.00
|
17,67,500.00
|
Tikhi
|
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
|
45.00
|
0.00
|
|
|
|
|
|
|
9,00,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
Total of Tikhi
|
IFS Area(Ha)
|
45.00
|
0.00
| | | | | | |
14,00,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
Velhale
|
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
|
10.00
|
|
|
|
|
|
|
8,00,000.00
|
1,44,162.00
|
96,108.00
|
2,40,270.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
6,38,000.00
|
|
|
0.00
|
Total of Velhale
|
IFS Area(Ha)
|
26.00
|
10.00
| | | | | | |
15,88,000.00
|
1,44,162.00
|
96,108.00
|
2,40,270.00
|
|
Grand Total
|
IFS Area(Ha)
|
346.00
|
169.00
| | | | | | |
1,16,23,000.00
|
27,47,562.00
|
18,31,708.00
|
45,79,270.00
|