Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Baburdi Ghumat
|
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
|
74.00
|
63.00
|
|
|
|
|
|
|
14,80,000.00
|
7,44,600.00
|
4,96,400.00
|
12,41,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
5,17,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
36,000.00
|
|
|
0.00
|
Total of Baburdi Ghumat
|
IFS Area(Ha)
|
74.00
|
63.00
| | | | | | |
23,08,000.00
|
7,44,600.00
|
4,96,400.00
|
12,41,000.00
|
Chondi
|
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
|
38.00
|
42.00
|
|
|
|
|
|
|
15,20,000.00
|
5,01,600.00
|
3,34,400.00
|
8,36,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
12.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,360.00
|
|
|
0.00
|
Total of Chondi
|
IFS Area(Ha)
|
38.00
|
42.00
| | | | | | |
21,23,360.00
|
5,01,600.00
|
3,34,400.00
|
8,36,000.00
|
Kumbhfal
|
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
|
35.00
|
|
|
|
|
|
|
|
12,87,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
18.00
|
|
8,27,960.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
Total of Kumbhfal
|
IFS Area(Ha)
|
35.00
|
0.00
| | | | | | |
21,23,360.00
|
|
|
0.00
|
Malwadgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.64
|
|
|
|
|
|
|
|
2,21,000.00
|
|
|
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
|
22.00
|
5.00
|
|
|
|
|
|
|
9,00,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
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
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
6.00
|
7,87,500.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,500.00
|
|
|
0.00
|
Total of Malwadgaon
|
IFS Area(Ha)
|
28.64
|
5.00
| | | | | | |
22,88,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
Manik Ozar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,25,000.00
|
69,300.00
|
46,200.00
|
1,15,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,87,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,000.00
|
|
|
0.00
|
Total of Manik Ozar
|
IFS Area(Ha)
|
48.00
|
48.00
| | | | | | |
14,38,000.00
|
8,04,300.00
|
5,36,200.00
|
13,40,500.00
|
Prabhupimpri
|
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
|
70.00
|
55.00
|
|
|
|
|
|
|
14,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
Total of Prabhupimpri
|
IFS Area(Ha)
|
70.00
|
55.00
| | | | | | |
23,08,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
Sawarchol
|
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
|
30.00
|
31.00
|
|
|
|
|
|
|
10,00,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
1,23,000.00
|
82,000.00
|
2,05,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
20,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
3,55,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,000.00
|
|
|
0.00
|
Total of Sawarchol
|
IFS Area(Ha)
|
45.00
|
31.00
| | | | | | |
20,57,000.00
|
7,47,000.00
|
4,98,000.00
|
12,45,000.00
|
Wadule Bk
|
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
|
49.00
|
37.00
|
|
|
|
|
|
|
9,95,000.00
|
4,58,100.00
|
3,05,400.00
|
7,63,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
3,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,75,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
Total of Wadule Bk
|
IFS Area(Ha)
|
59.00
|
37.00
| | | | | | |
22,03,000.00
|
4,58,100.00
|
3,05,400.00
|
7,63,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
397.64
|
281.00
| | | | | | |
1,68,48,720.00
|
45,60,600.00
|
30,40,400.00
|
76,01,000.00
|