| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bhadgaon Tandulwadi
|
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
|
29.00
|
89.00
|
|
|
|
|
|
|
11,60,000.00
|
10,68,000.00
|
7,12,000.00
|
17,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
6.00
|
No
|
6.00
|
6.00
|
5,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
7,665.00
|
5,110.00
|
12,775.00
|
|
Total of Bhadgaon Tandulwadi
|
IFS Area(Ha)
|
31.00
|
89.00
| | | | | | |
19,85,000.00
|
15,40,665.00
|
10,27,110.00
|
25,67,775.00
|
|
Dharangaon Bambhori
|
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
|
28.00
|
49.00
|
|
|
|
|
|
|
11,20,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
3.00
|
No
|
6.00
|
3.00
|
5,25,000.00
|
1,57,500.00
|
1,05,000.00
|
2,62,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
3,726.00
|
2,484.00
|
6,210.00
|
|
Total of Dharangaon Bambhori
|
IFS Area(Ha)
|
33.00
|
49.00
| | | | | | |
17,80,000.00
|
7,49,226.00
|
4,99,484.00
|
12,48,710.00
|
|
Erandol Khedgaon
|
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
|
23.00
|
45.00
|
|
|
|
|
|
|
9,20,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
5.00
|
No
|
8.00
|
5.00
|
7,00,000.00
|
2,62,500.00
|
1,75,000.00
|
4,37,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
4,011.00
|
2,674.00
|
6,685.00
|
|
Total of Erandol Khedgaon
|
IFS Area(Ha)
|
23.00
|
45.00
| | | | | | |
16,40,000.00
|
8,06,511.00
|
5,37,674.00
|
13,44,185.00
|
|
Jalgaon Kadgaon
|
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
|
28.00
|
54.00
|
|
|
|
|
|
|
11,20,000.00
|
6,48,000.00
|
4,32,000.00
|
10,80,000.00
|
|
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
|
|
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
|
|
1.00
|
No
|
|
1.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
17,000.00
|
3,765.00
|
2,510.00
|
6,275.00
|
|
Total of Jalgaon Kadgaon
|
IFS Area(Ha)
|
32.00
|
54.00
| | | | | | |
17,62,000.00
|
7,56,765.00
|
5,04,510.00
|
12,61,275.00
|
|
Pachora Arve
|
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
|
70.00
|
|
|
|
|
|
|
12,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
5.00
|
|
|
|
|
|
|
3,75,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,52,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
5.00
|
5,75,000.00
|
3,97,500.00
|
2,65,000.00
|
6,62,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
7,311.00
|
4,874.00
|
12,185.00
|
|
Total of Pachora Arve
|
IFS Area(Ha)
|
45.00
|
75.00
| | | | | | |
26,77,000.00
|
14,69,811.00
|
9,79,874.00
|
24,49,685.00
|
|
Raver 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
|
22.50
|
14.00
|
|
|
|
|
|
|
9,00,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,440.00
|
960.00
|
2,400.00
|
|
Total of Raver Pimpri
|
IFS Area(Ha)
|
22.50
|
14.00
| | | | | | |
15,00,000.00
|
2,89,440.00
|
1,92,960.00
|
4,82,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
186.50
|
326.00
| | | | | | |
1,13,44,000.00
|
56,12,418.00
|
37,41,612.00
|
93,54,030.00
|