Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AnkhodanChandankhedi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
14.00
|
|
|
|
|
|
|
1,50,000.00
|
58,397.00
|
38,931.00
|
97,328.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
80,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
7.00
|
|
|
|
|
|
|
3,75,000.00
|
1,04,417.00
|
69,611.00
|
1,74,028.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
2,85,526.00
|
1,90,350.00
|
4,75,876.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,600.00
|
14.00
|
No
|
0.00
|
14.00
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
7.3 Green Manuring
|
Ha
|
55.00
|
94.00
|
|
|
|
|
|
|
1,10,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
2.00
|
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
|
|
|
|
|
|
|
|
|
|
1,24,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of AnkhodanChandankhedi
|
IFS Area(Ha)
|
23.00
|
22.00
| | | | | | |
24,39,000.00
|
11,86,940.00
|
7,91,292.00
|
19,78,232.00
|
Bedgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
3,286.00
|
2,190.00
|
5,476.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
2.00
|
|
|
|
|
|
|
2,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
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
|
70,800.00
|
47,200.00
|
1,18,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,200.00
|
16.00
|
No
|
18.00
|
16.00
|
9,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
7.3 Green Manuring
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
1,20,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
1.00
|
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
|
|
|
|
|
|
|
|
|
|
1,17,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Bedgaon
|
IFS Area(Ha)
|
16.00
|
6.00
| | | | | | |
21,22,000.00
|
8,09,086.00
|
5,39,390.00
|
13,48,476.00
|
Gardewada
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
25,450.00
|
16,966.00
|
42,416.00
|
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
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
10,00,000.00
|
5,71,051.00
|
3,80,701.00
|
9,51,752.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
10.00
|
No
|
2.00
|
10.00
|
1,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
60,000.00
|
15,960.00
|
10,640.00
|
26,600.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
47,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Gardewada
|
IFS Area(Ha)
|
5.00
|
3.00
| | | | | | |
13,32,000.00
|
9,30,461.00
|
6,20,307.00
|
15,50,768.00
|
Gattepayali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
7,876.00
|
5,251.00
|
13,127.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
0.00
|
|
|
|
|
|
|
5,50,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,14,144.00
|
1,42,763.00
|
3,56,907.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
15.00
|
No
|
15.00
|
15.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7.3 Green Manuring
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
70,000.00
|
21,600.00
|
14,400.00
|
36,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Gattepayali
|
IFS Area(Ha)
|
36.00
|
4.00
| | | | | | |
21,99,000.00
|
9,90,620.00
|
6,60,414.00
|
16,51,034.00
|
Thanegaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
10.00
|
|
|
|
|
|
|
2,75,000.00
|
20,594.00
|
13,729.00
|
34,323.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
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
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,400.00
|
11.00
|
No
|
11.00
|
11.00
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
7.3 Green Manuring
|
Ha
|
68.00
|
34.00
|
|
|
|
|
|
|
1,36,000.00
|
40,800.00
|
27,200.00
|
68,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
5.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,33,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Thanegaon
|
IFS Area(Ha)
|
17.00
|
16.00
| | | | | | |
24,14,000.00
|
12,07,394.00
|
8,04,929.00
|
20,12,323.00
|
Wadalapeth
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
4.00
|
|
|
|
|
|
|
1,25,000.00
|
38,174.00
|
25,450.00
|
63,624.00
|
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
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
3.00
|
|
|
|
|
|
|
0.00
|
27,000.00
|
18,000.00
|
45,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
10,00,000.00
|
5,71,051.00
|
3,80,701.00
|
9,51,752.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
16.00
|
No
|
2.00
|
16.00
|
1,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
60,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Wadalapeth
|
IFS Area(Ha)
|
5.00
|
7.00
| | | | | | |
15,44,000.00
|
11,57,025.00
|
7,71,351.00
|
19,28,376.00
|
|
Grand Total
|
IFS Area(Ha)
|
102.00
|
58.00
| | | | | | |
1,20,50,000.00
|
62,81,526.00
|
41,87,683.00
|
1,04,69,209.00
|