Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DSAO OFFICE
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
0.00
|
0.00
|
0.00
|
12,000.00
|
12,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,88,000.00
|
1,12,877.00
|
75,252.00
|
1,88,129.00
|
Total of DSAO OFFICE
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
1,88,000.00
|
1,12,877.00
|
87,252.00
|
2,00,129.00
|
Ghaneshet
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
5,75,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
JATEGAON
|
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
|
74.00
|
43.00
|
|
|
|
|
|
|
10,56,000.00
|
6,33,600.00
|
4,22,400.00
|
10,56,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
10.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of JATEGAON
|
IFS Area(Ha)
|
74.00
|
43.00
| | | | | | |
11,26,000.00
|
6,75,600.00
|
4,50,400.00
|
11,26,000.00
|
KHAMBALE1
|
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
|
83.00
|
88.00
|
|
|
|
|
|
|
16,60,000.00
|
9,72,000.00
|
6,48,000.00
|
16,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
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
|
100.00
|
100.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of KHAMBALE1
|
IFS Area(Ha)
|
83.00
|
88.00
| | | | | | |
24,30,000.00
|
14,34,000.00
|
9,56,000.00
|
23,90,000.00
|
KOLAM 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
|
38.00
|
37.00
|
|
|
|
|
|
|
15,20,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
7,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50.00
|
50.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
|
|
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of KOLAM KH
|
IFS Area(Ha)
|
38.00
|
37.00
| | | | | | |
27,35,000.00
|
11,85,000.00
|
7,90,000.00
|
19,75,000.00
|
KUNDANE OTUR
|
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
|
75.00
|
75.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
680.00
|
350.00
|
No
|
2.00
|
0.00
|
7,72,822.00
|
4,63,693.00
|
3,09,129.00
|
7,72,822.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20.00
|
20.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Total of KUNDANE OTUR
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
24,97,822.00
|
14,98,693.00
|
9,99,129.00
|
24,97,822.00
|
SONAJ
|
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
|
76.00
|
76.00
|
|
|
|
|
|
|
15,20,000.00
|
9,12,000.00
|
6,08,000.00
|
15,20,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
400.00
|
400.00
|
No
|
1.00
|
1.00
|
11,00,000.00
|
6,61,800.00
|
4,41,200.00
|
11,03,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of SONAJ
|
IFS Area(Ha)
|
76.00
|
76.00
| | | | | | |
28,40,000.00
|
15,85,800.00
|
10,57,200.00
|
26,43,000.00
|
TALEGAON VANI
|
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
|
80.00
|
80.00
|
|
|
|
|
|
|
16,00,000.00
|
9,24,000.00
|
6,16,000.00
|
15,40,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,50,600.00
|
3,00,400.00
|
7,51,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of TALEGAON VANI
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
24,20,000.00
|
13,86,600.00
|
9,24,400.00
|
23,11,000.00
|
THEMBHE KHALCHE
|
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
|
58.00
|
57.00
|
|
|
|
|
|
|
16,50,000.00
|
10,06,200.00
|
6,70,800.00
|
16,77,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
340.00
|
340.00
|
No
|
2.00
|
1.00
|
5,71,000.00
|
3,01,200.00
|
2,00,800.00
|
5,02,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
10.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
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
|
|
|
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of THEMBHE KHALCHE
|
IFS Area(Ha)
|
58.00
|
57.00
| | | | | | |
25,66,000.00
|
15,02,400.00
|
10,01,600.00
|
25,04,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
499.00
|
471.00
| | | | | | |
1,73,77,822.00
|
96,95,970.00
|
64,75,981.00
|
1,61,71,951.00
|