Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Anchalgaon
|
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
|
18.00
|
|
|
|
|
|
|
|
7,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
35.00
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
Total of Anchalgaon
|
IFS Area(Ha)
|
21.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
Babhulwandi
|
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
|
14.00
|
|
|
|
|
|
|
|
5,60,000.00
|
|
|
0.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
100.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
1,75,000.00
|
|
|
0.00
|
Total of Babhulwandi
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
12,85,000.00
|
|
|
0.00
|
Dahigaon
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
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
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of Dahigaon
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
12,75,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Kherde
|
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
|
21.70
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
1,74,000.00
|
1,16,000.00
|
2,90,000.00
|
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
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of Kherde
|
IFS Area(Ha)
|
21.70
|
40.00
| | | | | | |
12,75,000.00
|
1,74,000.00
|
1,16,000.00
|
2,90,000.00
|
Munjewadi
|
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
|
36.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
4,75,000.00
|
|
|
0.00
|
Total of Munjewadi
|
IFS Area(Ha)
|
36.00
|
0.00
| | | | | | |
12,75,000.00
|
|
|
0.00
|
Rajegaon
|
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
|
17.00
|
|
|
|
|
|
|
|
6,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
3,50,000.00
|
|
|
0.00
|
Total of Rajegaon
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
Walwad
|
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
|
0.00
|
|
|
|
|
|
|
|
8,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
4,37,500.00
|
|
|
0.00
|
Total of Walwad
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
12,87,500.00
|
|
|
0.00
|
Wawrath
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
2,12,500.00
|
|
|
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
|
15.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
63,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
0.00
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
10.00
|
|
4,38,000.00
|
|
|
0.00
|
Total of Wawrath
|
IFS Area(Ha)
|
29.00
|
0.00
| | | | | | |
12,78,500.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
191.70
|
80.00
| | | | | | |
1,02,36,000.00
|
6,54,000.00
|
4,36,000.00
|
10,90,000.00
|