Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MAHARASHTRA, District : NAGPUR
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Bhojapur Integrated Farming System
1 Horticulture based farming system Ha 12.00 23.70 3,00,000.00 1,75,500.00 1,17,000.00 2,92,500.00
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 8.50 9,60,000.00 2,52,000.00 1,68,000.00 4,20,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 4.00 3.00 5,00,000.00 2,09,518.00 1,39,678.00 3,49,196.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 No 3.00 1,50,000.00 0.00
7.3 Green Manuring Ha 64.00 1,28,000.00 0.00
Management Cost
1 Management Cost 0.00 12,000.00 8,000.00 20,000.00
Total of Bhojapur IFS Area(Ha) 36.00 32.20 20,38,000.00 6,49,018.00 4,32,678.00 10,81,696.00
Dhamangaon Integrated Farming System
1 Horticulture based farming system Ha 20.00 34.00 5,00,000.00 1,03,000.00 70,000.00 1,73,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 23.00 41.00 8,30,000.00 6,90,000.00 4,60,000.00 11,50,000.00
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 3,62,000.00 2,41,000.00 6,03,000.00
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 1,012.00 No 1.00 2,28,000.00 0.00
7 Vermi compost Units
7.3 Green Manuring Ha 35.00 35.00 70,000.00 35,000.00 24,000.00 59,000.00
Management Cost
1 Management Cost 0.00 12,804.00 8,536.00 21,340.00
Total of Dhamangaon IFS Area(Ha) 43.00 75.00 20,03,000.00 12,02,804.00 8,03,536.00 20,06,340.00
Khenda Integrated Farming System
1 Horticulture based farming system Ha 10.00 20.00 2,50,000.00 1,50,000.00 1,00,000.00 2,50,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 20.00 24.00 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 3.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
7 Vermi compost Units
7.3 Green Manuring Ha 88.00 24.80 1,76,000.00 49,000.00 33,000.00 82,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 1,200.00 No 2.00 1.00 4,00,000.00 1,05,000.00 70,000.00 1,75,000.00
Management Cost
1 Management Cost 0.00 16,404.00 10,936.00 27,340.00
Total of Khenda IFS Area(Ha) 30.00 44.00 20,01,000.00 10,25,404.00 6,83,936.00 17,09,340.00
Khubala Integrated Farming System
1 Horticulture based farming system Ha 8.00 16.00 2,00,000.00 1,16,000.00 78,000.00 1,94,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 35.00 60.00 13,25,000.00 7,95,000.00 5,30,000.00 13,25,000.00
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
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 6.00 7.00 3,00,000.00 1,80,000.00 1,20,000.00 3,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 600.00 No 1.00 2.00 2,00,000.00 1,07,000.00 71,000.00 1,78,000.00
Management Cost
1 Management Cost 0.00 8,004.00 5,336.00 13,340.00
Total of Khubala IFS Area(Ha) 43.00 76.00 22,75,000.00 13,56,004.00 9,04,336.00 22,60,340.00
Lihigaon Integrated Farming System
1 Horticulture based farming system Ha 5.00 15.00 1,25,000.00 75,000.00 50,000.00 1,25,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 31.00 45.00 12,25,000.00 6,15,000.00 4,10,000.00 10,25,000.00
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 2,25,000.00 1,50,000.00 3,75,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 No 3.00 1,50,000.00 0.00
7.3 Green Manuring Ha 63.00 63.00 1,26,000.00 75,600.00 50,400.00 1,26,000.00
Management Cost
1 Management Cost 0.00 13,200.00 8,800.00 22,000.00
Total of Lihigaon IFS Area(Ha) 36.00 60.00 20,01,000.00 10,03,800.00 6,69,200.00 16,73,000.00
Salebhatti Integrated Farming System
1 Horticulture based farming system Ha 15.00 15.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 24.00 28.50 8,40,000.00 4,98,000.00 3,32,000.00 8,30,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 9.00 12.00 11,25,000.00 6,75,000.00 4,50,000.00 11,25,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 1.00 1.00 50,000.00 30,000.00 20,000.00 50,000.00
Management Cost
1 Management Cost 0.00 17,964.00 11,976.00 29,940.00
Total of Salebhatti IFS Area(Ha) 39.00 43.50 23,90,000.00 14,45,964.00 9,63,976.00 24,09,940.00
Umatha Integrated Farming System
1 Horticulture based farming system Ha 12.00 24.00 3,00,000.00 1,80,000.00 1,20,000.00 3,00,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 26.00 30.00 8,30,000.00 4,98,000.00 3,32,000.00 8,30,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 6.00 9.00 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 4.00 4.00 2,00,000.00 1,20,000.00 80,000.00 2,00,000.00
7.3 Green Manuring Ha 53.00 53.00 1,06,000.00 63,600.00 42,400.00 1,06,000.00
Management Cost
1 Management Cost 0.00 16,404.00 10,936.00 27,340.00
Total of Umatha IFS Area(Ha) 38.00 54.00 21,86,000.00 13,28,004.00 8,85,336.00 22,13,340.00
Warada Integrated Farming System
1 Horticulture based farming system Ha 20.00 42.00 5,00,000.00 1,50,000.00 1,00,000.00 2,50,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 28.00 9.00 9,70,000.00 1,78,000.00 1,19,000.00 2,97,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 0.00 No 1.00 1,76,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 8.00 4.00 4,00,000.00 90,000.00 60,000.00 1,50,000.00
7.3 Green Manuring Ha 32.00 32.00 64,000.00 38,000.00 26,000.00 64,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 No 1.00 1,50,000.00 0.00
Management Cost
1 Management Cost 0.00 15,000.00 10,000.00 25,000.00
Total of Warada IFS Area(Ha) 48.00 51.00 22,60,000.00 4,71,000.00 3,15,000.00 7,86,000.00
Grand Total IFS Area(Ha) 313.00 435.70 1,71,54,000.00 84,81,998.00 56,57,998.00 1,41,39,996.00