Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Kot
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.60
|
4.60
|
|
|
|
|
|
|
1,15,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
2.45
|
|
|
|
|
|
|
1,20,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
800.00
|
|
|
0.00
|
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
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,13,400.00
|
75,600.00
|
1,89,000.00
|
Total of Kot
|
IFS Area(Ha)
|
20.60
|
20.05
| | | | | | |
17,20,800.00
|
5,03,400.00
|
3,35,600.00
|
8,39,000.00
|
Murdav
|
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
|
11.00
|
10.50
|
|
|
|
|
|
|
2,40,000.00
|
2,56,200.00
|
1,70,800.00
|
4,27,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
Total of Murdav
|
IFS Area(Ha)
|
25.00
|
10.50
| | | | | | |
7,15,000.00
|
2,56,200.00
|
1,70,800.00
|
4,27,000.00
|
PEVE AND PADAWE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
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
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
24.00
|
|
|
|
|
|
|
7,50,000.00
|
3,64,200.00
|
2,42,800.00
|
6,07,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Total of PEVE AND PADAWE
|
IFS Area(Ha)
|
37.00
|
31.00
| | | | | | |
14,65,000.00
|
5,23,200.00
|
3,48,800.00
|
8,72,000.00
|
Shirgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.20
|
1.00
|
|
|
|
|
|
|
1,05,000.00
|
15,000.00
|
10,000.00
|
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
|
17.00
|
15.50
|
|
|
|
|
|
|
6,80,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Shirgaon
|
IFS Area(Ha)
|
31.20
|
21.50
| | | | | | |
11,43,000.00
|
4,95,000.00
|
3,30,000.00
|
8,25,000.00
|
Valye
|
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
|
12.00
|
19.50
|
|
|
|
|
|
|
4,80,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
54.00
|
35.20
|
|
|
|
|
|
|
13,50,000.00
|
5,26,800.00
|
3,51,200.00
|
8,78,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
24,000.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
216.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,06,000.00
|
|
|
0.00
|
Total of Valye
|
IFS Area(Ha)
|
66.00
|
54.70
| | | | | | |
30,06,000.00
|
10,96,800.00
|
7,31,200.00
|
18,28,000.00
|
Velavi
|
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
|
6.00
|
5.00
|
|
|
|
|
|
|
2,40,000.00
|
1,33,800.00
|
89,200.00
|
2,23,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
12.00
|
|
|
|
|
|
|
1,50,000.00
|
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
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Total of Velavi
|
IFS Area(Ha)
|
14.00
|
17.00
| | | | | | |
8,15,000.00
|
3,13,800.00
|
2,09,200.00
|
5,23,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
193.80
|
154.75
| | | | | | |
88,64,800.00
|
31,88,400.00
|
21,25,600.00
|
53,14,000.00
|