Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Gangoti
|
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
|
52.00
|
36.00
|
|
|
|
|
|
|
10,40,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
4.00
|
1,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
7.00
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of Gangoti
|
IFS Area(Ha)
|
52.00
|
36.00
| | | | | | |
17,57,000.00
|
8,28,000.00
|
5,52,000.00
|
13,80,000.00
|
Jaoli
|
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
|
47.00
|
33.00
|
|
|
|
|
|
|
9,40,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
4.00
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,300.00
|
11,250.00
|
7,500.00
|
18,750.00
|
Total of Jaoli
|
IFS Area(Ha)
|
51.00
|
34.00
| | | | | | |
17,57,300.00
|
11,12,250.00
|
7,41,500.00
|
18,53,750.00
|
Kalangwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
2.80
|
|
|
|
|
|
|
25,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
36.00
|
|
|
|
|
|
|
10,00,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
4.00
|
1,00,000.00
|
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
|
3.00
|
4.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
Total of Kalangwadi
|
IFS Area(Ha)
|
26.00
|
38.80
| | | | | | |
17,59,000.00
|
12,92,400.00
|
8,61,600.00
|
21,54,000.00
|
Kaloshi
|
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
|
21.00
|
22.00
|
|
|
|
|
|
|
8,40,000.00
|
2,88,000.00
|
2,12,000.00
|
5,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
9.00
|
|
|
|
|
|
|
2,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
0.00
|
0.00
|
No
|
3.00
|
4.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
35,000.00
|
12,930.00
|
8,620.00
|
21,550.00
|
Total of Kaloshi
|
IFS Area(Ha)
|
29.00
|
31.00
| | | | | | |
17,60,000.00
|
6,66,930.00
|
4,64,620.00
|
11,31,550.00
|
Kanhavadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.40
|
2.80
|
|
|
|
|
|
|
35,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
56.00
|
29.00
|
|
|
|
|
|
|
11,20,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,000.00
|
11,340.00
|
7,560.00
|
18,900.00
|
Total of Kanhavadi
|
IFS Area(Ha)
|
57.40
|
31.80
| | | | | | |
18,94,000.00
|
7,94,340.00
|
5,29,560.00
|
13,23,900.00
|
Karanjkhop
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
77.00
|
103.36
|
|
|
|
|
|
|
9,62,500.00
|
4,41,975.00
|
2,94,650.00
|
7,36,625.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
8.00
|
|
|
|
|
|
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
4.00
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
14,084.00
|
9,390.00
|
23,474.00
|
Total of Karanjkhop
|
IFS Area(Ha)
|
81.00
|
111.36
| | | | | | |
17,67,500.00
|
9,96,059.00
|
6,64,040.00
|
16,60,099.00
|
Nigadi
|
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
|
38.00
|
27.00
|
|
|
|
|
|
|
7,60,000.00
|
3,33,600.00
|
2,22,400.00
|
5,56,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
20.00
|
|
|
|
|
|
|
3,75,000.00
|
1,11,900.00
|
74,600.00
|
1,86,500.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
2,37,355.00
|
1,58,237.00
|
3,95,592.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
31,700.00
|
11,633.00
|
7,755.00
|
19,388.00
|
Total of Nigadi
|
IFS Area(Ha)
|
53.00
|
47.00
| | | | | | |
16,16,700.00
|
6,94,488.00
|
4,62,992.00
|
11,57,480.00
|
Shedgewadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.50
|
|
|
|
|
|
|
1,00,000.00
|
40,254.00
|
26,836.00
|
67,090.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.50
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
6.00
|
|
|
|
|
|
|
50,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
3,75,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
35,000.00
|
9,108.00
|
6,072.00
|
15,180.00
|
Total of Shedgewadi
|
IFS Area(Ha)
|
28.50
|
10.50
| | | | | | |
17,60,000.00
|
4,64,562.00
|
3,09,708.00
|
7,74,270.00
|
|
Grand Total
|
IFS Area(Ha)
|
377.90
|
340.46
| | | | | | |
1,40,71,500.00
|
68,49,029.00
|
45,86,020.00
|
1,14,35,049.00
|