| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
kawdsa
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
27.00
|
|
|
|
|
|
|
8,80,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
0.00
|
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
1,200.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,375.00
|
5,400.00
|
3,600.00
|
9,000.00
|
|
Total of kawdsa
|
IFS Area(Ha)
|
40.00
|
27.00
| | | | | | |
17,83,375.00
|
3,59,400.00
|
2,39,600.00
|
5,99,000.00
|
|
KHAPA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
27.00
|
16.00
|
|
|
|
|
|
|
8,40,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
51.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
1,800.00
|
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
|
|
|
|
|
|
|
|
|
|
28,375.00
|
|
|
0.00
|
|
Total of KHAPA
|
IFS Area(Ha)
|
31.00
|
16.00
| | | | | | |
15,95,375.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
Kharda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
14.00
|
|
|
|
|
|
|
7,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
28,375.00
|
5,940.00
|
3,960.00
|
9,900.00
|
|
Total of Kharda
|
IFS Area(Ha)
|
28.00
|
21.00
| | | | | | |
15,73,375.00
|
3,02,940.00
|
2,01,960.00
|
5,04,900.00
|
|
Patgovari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,09,200.00
|
1,26,800.00
|
2,36,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
8.00
|
|
|
|
|
|
|
4,80,000.00
|
95,400.00
|
63,600.00
|
1,59,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
28,375.00
|
|
|
0.00
|
|
Total of Patgovari
|
IFS Area(Ha)
|
31.00
|
27.00
| | | | | | |
16,23,375.00
|
2,94,600.00
|
2,50,400.00
|
5,45,000.00
|
|
Raulgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
4.50
|
|
|
|
|
|
|
7,20,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
800.00
|
No
|
5.00
|
2.00
|
2,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
51.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,375.00
|
|
|
0.00
|
|
Total of Raulgaon
|
IFS Area(Ha)
|
29.00
|
15.50
| | | | | | |
17,00,375.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Shivapur, Sarandi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
14.00
|
10.00
|
|
|
|
|
|
|
5,60,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
600.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,375.00
|
|
|
0.00
|
|
Total of Shivapur, Sarandi
|
IFS Area(Ha)
|
36.00
|
10.00
| | | | | | |
17,03,375.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Soegaon, pohi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
10.30
|
|
|
|
|
|
|
4,00,000.00
|
1,54,800.00
|
1,03,200.00
|
2,58,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
11.00
|
5.00
|
|
|
|
|
|
|
4,40,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
2.00
|
|
|
|
|
|
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
28,375.00
|
|
|
0.00
|
|
Total of Soegaon, pohi
|
IFS Area(Ha)
|
33.00
|
17.30
| | | | | | |
16,68,375.00
|
3,04,800.00
|
2,03,200.00
|
5,08,000.00
|
|
Udasa, Rajurvadi, Thombra
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
62,400.00
|
41,600.00
|
1,04,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
12.00
|
|
|
|
|
|
|
7,20,000.00
|
2,74,200.00
|
1,82,800.00
|
4,57,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,080.00
|
|
No
|
1.00
|
|
4,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
1,800.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,375.00
|
7,200.00
|
4,800.00
|
12,000.00
|
|
Total of Udasa, Rajurvadi, Thombra
|
IFS Area(Ha)
|
28.00
|
17.00
| | | | | | |
17,28,375.00
|
4,63,800.00
|
3,09,200.00
|
7,73,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
256.00
|
150.80
| | | | | | |
1,33,76,000.00
|
29,61,540.00
|
20,28,360.00
|
49,89,900.00
|