| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
khambale
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.50
|
2.50
|
|
|
|
|
|
|
63,500.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
14.00
|
|
|
|
|
|
|
2,80,000.00
|
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
|
49.00
|
98.00
|
|
|
|
|
|
|
12,25,000.00
|
14,70,000.00
|
9,80,000.00
|
24,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
1.00
|
No
|
1.00
|
1.00
|
2,62,098.00
|
1,57,200.00
|
1,04,800.00
|
2,62,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
6,00,000.00
|
5,13,000.00
|
3,42,000.00
|
8,55,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
3.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
6,73,800.00
|
4,49,200.00
|
11,23,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
30,000.00
|
40,000.00
|
70,000.00
|
|
Total of khambale
|
IFS Area(Ha)
|
58.50
|
114.50
| | | | | | |
30,30,598.00
|
32,17,800.00
|
21,65,200.00
|
53,83,000.00
|
|
masure dangmode
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.60
|
15.60
|
|
|
|
|
|
|
3,90,000.00
|
2,34,000.00
|
1,56,000.00
|
3,90,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
17.00
|
|
|
|
|
|
|
3,10,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
10.00
|
|
|
|
|
|
|
1,74,000.00
|
1,42,200.00
|
94,800.00
|
2,37,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
1.00
|
No
|
1.00
|
1.00
|
1,76,000.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
200.00
|
201.00
|
No
|
1.00
|
2.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,34,600.00
|
1,56,400.00
|
3,91,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,936.00
|
13,290.00
|
33,226.00
|
|
Total of masure dangmode
|
IFS Area(Ha)
|
38.60
|
42.60
| | | | | | |
15,30,000.00
|
10,24,936.00
|
6,83,290.00
|
17,08,226.00
|
|
Matond
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.52
|
11.52
|
|
|
|
|
|
|
2,88,000.00
|
1,72,800.00
|
1,15,200.00
|
2,88,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.60
|
33.60
|
|
|
|
|
|
|
5,40,000.00
|
3,94,410.00
|
2,62,940.00
|
6,57,350.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
88.00
|
No
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
7.00
|
0.00
|
No
|
7.00
|
0.00
|
1,61,000.00
|
66,600.00
|
44,400.00
|
1,11,000.00
|
|
Total of Matond
|
IFS Area(Ha)
|
42.12
|
54.12
| | | | | | |
17,49,000.00
|
10,89,810.00
|
7,26,540.00
|
18,16,350.00
|
|
Vilawade
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
6.00
|
|
|
|
|
|
|
2,70,000.00
|
2,07,000.00
|
1,38,000.00
|
3,45,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
10.00
|
|
|
|
|
|
|
5,75,000.00
|
3,89,805.00
|
2,59,870.00
|
6,49,675.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
601.00
|
No
|
2.00
|
3.00
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
203.00
|
No
|
2.00
|
3.00
|
6,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
Total of Vilawade
|
IFS Area(Ha)
|
51.00
|
16.00
| | | | | | |
15,45,000.00
|
14,36,805.00
|
9,57,870.00
|
23,94,675.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
190.22
|
227.22
| | | | | | |
78,54,598.00
|
67,69,351.00
|
45,32,900.00
|
1,13,02,251.00
|