| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ALIBAG
|
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
|
15.00
|
6.00
|
|
|
|
|
|
|
3,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
|
|
|
|
|
|
|
4,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,500.00
|
|
|
0.00
|
|
Total of ALIBAG
|
IFS Area(Ha)
|
34.00
|
6.00
| | | | | | |
14,02,500.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
KHALAPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.56
|
|
|
|
|
|
|
|
64,000.00
|
|
|
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
|
13.00
|
15.00
|
|
|
|
|
|
|
5,20,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
7.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
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
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
2.50
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
1,200.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
15,600.00
|
10,400.00
|
26,000.00
|
|
Total of KHALAPUR
|
IFS Area(Ha)
|
23.56
|
22.00
| | | | | | |
14,00,000.00
|
7,92,600.00
|
5,28,400.00
|
13,21,000.00
|
|
POLADPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.00
|
0.00
|
|
|
|
|
|
|
4,25,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.50
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
15.00
|
|
|
|
|
|
|
1,25,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
|
Total of POLADPUR
|
IFS Area(Ha)
|
29.50
|
17.00
| | | | | | |
14,28,000.00
|
8,26,200.00
|
5,50,800.00
|
13,77,000.00
|
|
SUDHAGAD PALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
42,750.00
|
28,500.00
|
71,250.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
2.00
|
|
|
|
|
|
|
2,80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
16.00
|
|
|
|
|
|
|
5,25,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
|
|
0.00
|
|
Total of SUDHAGAD PALI
|
IFS Area(Ha)
|
31.00
|
23.00
| | | | | | |
14,58,000.00
|
4,05,750.00
|
2,70,500.00
|
6,76,250.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
118.06
|
68.00
| | | | | | |
56,88,500.00
|
21,20,550.00
|
14,13,700.00
|
35,34,250.00
|