| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Borgaon 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
|
28.00
|
0.00
|
|
|
|
|
|
|
5,60,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Borgaon BK
|
IFS Area(Ha)
|
36.00
|
0.00
| | | | | | |
12,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Gandhanwadi
|
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
|
0.00
|
|
|
|
|
|
|
5,60,000.00
|
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
|
7.00
|
0.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
4.00
|
5,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Gandhanwadi
|
IFS Area(Ha)
|
35.00
|
0.00
| | | | | | |
12,85,000.00
|
5,61,000.00
|
3,74,000.00
|
9,35,000.00
|
|
Khandvi
|
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
|
19.00
|
4.00
|
|
|
|
|
|
|
7,60,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8.00
|
|
No
|
8.00
|
|
5,00,000.00
|
|
|
0.00
|
|
Total of Khandvi
|
IFS Area(Ha)
|
19.00
|
4.00
| | | | | | |
12,60,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Pimpalgaon Mochi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
20.00
|
0.00
|
|
|
|
|
|
|
3,36,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
0.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
0.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
0.00
|
|
|
0.00
|
|
Total of Pimpalgaon Mochi
|
IFS Area(Ha)
|
57.00
|
0.00
| | | | | | |
5,11,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Telgaon 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
|
37.00
|
|
|
|
|
|
|
|
7,40,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
22.00
|
|
18,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
|
Total of Telgaon BK
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
12,58,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
184.00
|
4.00
| | | | | | |
55,94,000.00
|
8,61,000.00
|
5,74,000.00
|
14,35,000.00
|