Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Alhanwadi
|
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
|
24.00
|
51.00
|
|
|
|
|
|
|
9,60,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
31.00
|
|
|
|
|
|
|
4,75,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
12.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
7.00
|
14.00
|
|
|
|
|
|
|
14,000.00
|
7,980.00
|
5,320.00
|
13,300.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
Total of Alhanwadi
|
IFS Area(Ha)
|
43.00
|
82.00
| | | | | | |
23,00,000.00
|
11,77,980.00
|
7,85,320.00
|
19,63,300.00
|
Anandwadi
|
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
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
6,66,000.00
|
4,44,000.00
|
11,10,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
19.00
|
19.00
|
9,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Anandwadi
|
IFS Area(Ha)
|
33.00
|
33.00
| | | | | | |
23,00,000.00
|
8,04,000.00
|
5,36,000.00
|
13,40,000.00
|
Chinchvihire
|
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
|
25.00
|
57.00
|
|
|
|
|
|
|
10,00,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27.00
|
40.00
|
|
|
|
|
|
|
6,75,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
10.00
|
6,25,000.00
|
3,34,908.00
|
2,23,272.00
|
5,58,180.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of Chinchvihire
|
IFS Area(Ha)
|
52.00
|
97.00
| | | | | | |
23,00,000.00
|
13,57,908.00
|
9,05,272.00
|
22,63,180.00
|
Dolewadi
|
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
|
25.00
|
50.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
23.00
|
|
|
|
|
|
|
5,75,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
Total of Dolewadi
|
IFS Area(Ha)
|
48.00
|
73.00
| | | | | | |
23,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Kaunchi
|
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
|
24.00
|
61.00
|
|
|
|
|
|
|
9,60,000.00
|
5,64,000.00
|
3,76,000.00
|
9,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
52.00
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
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
|
0.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
36,000.00
|
21,600.00
|
14,400.00
|
36,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
4,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
Total of Kaunchi
|
IFS Area(Ha)
|
50.00
|
113.00
| | | | | | |
23,00,000.00
|
12,18,000.00
|
8,12,000.00
|
20,30,000.00
|
Malharwadi
|
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
|
20.00
|
32.00
|
|
|
|
|
|
|
8,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
38.00
|
|
|
|
|
|
|
5,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
2.00
|
4,71,000.00
|
2,82,744.00
|
1,88,496.00
|
4,71,240.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
26.00
|
78.00
|
|
|
|
|
|
|
52,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,000.00
|
1,200.00
|
800.00
|
2,000.00
|
Total of Malharwadi
|
IFS Area(Ha)
|
43.00
|
70.00
| | | | | | |
23,00,000.00
|
10,68,144.00
|
7,12,096.00
|
17,80,240.00
|
Pachunde
|
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
|
20.00
|
45.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
55.00
|
|
|
|
|
|
|
7,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
5,00,000.00
|
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
|
0.00
|
8.00
|
2,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Total of Pachunde
|
IFS Area(Ha)
|
50.00
|
100.00
| | | | | | |
23,00,000.00
|
12,45,000.00
|
8,30,000.00
|
20,75,000.00
|
Sherikasari
|
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
|
25.00
|
28.00
|
|
|
|
|
|
|
10,00,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
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
|
8.00
|
3,75,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
7.3 Green Manuring
|
Ha
|
87.50
|
262.50
|
|
|
|
|
|
|
1,75,000.00
|
1,04,538.00
|
69,692.00
|
1,74,230.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
6.00
|
0.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Total of Sherikasari
|
IFS Area(Ha)
|
35.00
|
38.00
| | | | | | |
23,00,000.00
|
5,30,538.00
|
3,53,692.00
|
8,84,230.00
|
|
Grand Total
|
IFS Area(Ha)
|
354.00
|
606.00
| | | | | | |
1,84,00,000.00
|
80,01,570.00
|
53,34,380.00
|
1,33,35,950.00
|