Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Anjap Boriwali
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
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
|
11.50
|
7.50
|
|
|
|
|
|
|
4,60,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
1.00
|
3,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
600.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of Anjap Boriwali
|
IFS Area(Ha)
|
23.50
|
9.50
| | | | | | |
14,60,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
Belavali Wardoli Lonivali Machiprabal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
4.84
|
|
|
|
|
|
|
1,50,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.50
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of Belavali Wardoli Lonivali Machiprabal
|
IFS Area(Ha)
|
16.50
|
4.84
| | | | | | |
8,80,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
Khandar Titaviwadi Khambere Temghar
|
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
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
12.55
|
|
|
|
|
|
|
3,25,000.00
|
1,88,280.00
|
1,25,520.00
|
3,13,800.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
600.00
|
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
|
|
|
|
|
|
|
|
|
|
0.00
|
14,400.00
|
9,600.00
|
24,000.00
|
Total of Khandar Titaviwadi Khambere Temghar
|
IFS Area(Ha)
|
28.00
|
12.55
| | | | | | |
15,25,000.00
|
4,42,680.00
|
2,95,120.00
|
7,37,800.00
|
Lep Waghav Wangani
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.50
|
|
|
|
|
|
|
|
1,38,000.00
|
|
|
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
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
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.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of Lep Waghav Wangani
|
IFS Area(Ha)
|
17.50
|
0.00
| | | | | | |
10,38,000.00
|
|
|
0.00
|
Mandala Mahalunge KH
|
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
|
15.00
|
7.00
|
|
|
|
|
|
|
3,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
17.80
|
|
|
|
|
|
|
6,00,000.00
|
2,67,000.00
|
1,78,000.00
|
4,45,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,800.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of Mandala Mahalunge KH
|
IFS Area(Ha)
|
39.00
|
24.80
| | | | | | |
15,00,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
Nandavi Wanimalikond
|
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
|
13.00
|
|
|
|
|
|
|
|
5,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
1,34,400.00
|
89,600.00
|
2,24,000.00
|
Value Added Resource Conservation System
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
1,200.00
|
No
|
4.00
|
2.00
|
5,50,000.00
|
1,14,948.00
|
76,632.00
|
1,91,580.00
|
Total of Nandavi Wanimalikond
|
IFS Area(Ha)
|
29.00
|
0.00
| | | | | | |
15,20,000.00
|
2,79,348.00
|
1,86,232.00
|
4,65,580.00
|
Ranvali Pangloli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
19.30
|
|
|
|
|
|
|
|
4,82,000.00
|
|
|
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
|
7.12
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.79
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.3 Naturally ventilated Bamboo Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
1.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of Ranvali Pangloli
|
IFS Area(Ha)
|
33.21
|
0.00
| | | | | | |
14,49,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Warsai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
32.00
|
|
|
|
|
|
|
|
6,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
20,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of Warsai
|
IFS Area(Ha)
|
40.00
|
0.00
| | | | | | |
14,04,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
226.71
|
51.69
| | | | | | |
1,07,76,000.00
|
15,65,628.00
|
10,43,752.00
|
26,09,380.00
|