Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Anjankhed
|
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
|
26.00
|
30.00
|
|
|
|
|
|
|
5,20,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Anjankhed
|
IFS Area(Ha)
|
26.00
|
30.00
| | | | | | |
8,45,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
Chinchala
|
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
|
25.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,000.00
|
4,200.00
|
2,800.00
|
7,000.00
|
Total of Chinchala
|
IFS Area(Ha)
|
25.00
|
20.00
| | | | | | |
8,57,000.00
|
3,49,200.00
|
2,32,800.00
|
5,82,000.00
|
Digras
|
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
|
11.50
|
25.00
|
|
|
|
|
|
|
4,60,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
1.00
|
2.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of Digras
|
IFS Area(Ha)
|
12.50
|
26.00
| | | | | | |
8,45,000.00
|
5,01,000.00
|
3,34,000.00
|
8,35,000.00
|
ghugewadi
|
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
|
18.00
|
18.00
|
|
|
|
|
|
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of ghugewadi
|
IFS Area(Ha)
|
18.00
|
18.00
| | | | | | |
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
Manula
|
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
|
24.00
|
15.00
|
|
|
|
|
|
|
4,80,000.00
|
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
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
67,500.00
|
45,000.00
|
1,12,500.00
|
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.
|
0.00
|
1.00
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of Manula
|
IFS Area(Ha)
|
29.00
|
20.00
| | | | | | |
8,65,000.00
|
3,73,500.00
|
2,49,000.00
|
6,22,500.00
|
Naglaon
|
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
|
26.00
|
26.00
|
|
|
|
|
|
|
5,20,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
3,20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Total of Naglaon
|
IFS Area(Ha)
|
26.00
|
26.00
| | | | | | |
8,55,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
136.50
|
140.00
| | | | | | |
48,27,000.00
|
25,01,700.00
|
16,67,800.00
|
41,69,500.00
|