Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Loni
|
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
|
37.00
|
0.00
|
|
|
|
|
|
|
14,50,000.00
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
Total of Loni
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
20,91,000.00
|
12,01,800.00
|
8,01,200.00
|
20,03,000.00
|
Malkinhi
|
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
|
17.50
|
5.00
|
|
|
|
|
|
|
7,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,000.00
|
|
|
0.00
|
Total of Malkinhi
|
IFS Area(Ha)
|
47.50
|
5.00
| | | | | | |
20,51,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Mandawa
|
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
|
42.00
|
3.00
|
|
|
|
|
|
|
8,40,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
3,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
0.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5.00
|
0.00
|
No
|
5.00
|
0.00
|
10,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Total of Mandawa
|
IFS Area(Ha)
|
46.00
|
3.00
| | | | | | |
24,95,000.00
|
6,01,800.00
|
4,01,200.00
|
10,03,000.00
|
Nilona
|
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
|
30.00
|
9.00
|
|
|
|
|
|
|
12,00,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
3,75,000.00
|
2,07,600.00
|
1,38,400.00
|
3,46,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,000.00
|
1,200.00
|
800.00
|
2,000.00
|
Total of Nilona
|
IFS Area(Ha)
|
30.00
|
9.00
| | | | | | |
22,14,000.00
|
3,76,800.00
|
2,51,200.00
|
6,28,000.00
|
Pimpri
|
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
|
40.00
|
0.00
|
|
|
|
|
|
|
16,00,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
73,800.00
|
49,200.00
|
1,23,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Pimpri
|
IFS Area(Ha)
|
70.00
|
0.00
| | | | | | |
26,00,000.00
|
8,77,800.00
|
5,85,200.00
|
14,63,000.00
|
sawner
|
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
|
50.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
Total of sawner
|
IFS Area(Ha)
|
90.00
|
17.00
| | | | | | |
28,29,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
sukali
|
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
|
36.50
|
10.00
|
|
|
|
|
|
|
14,60,000.00
|
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
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
0.00
|
No
|
4.00
|
0.00
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
44,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Total of sukali
|
IFS Area(Ha)
|
45.50
|
10.00
| | | | | | |
22,64,000.00
|
2,73,000.00
|
1,82,000.00
|
4,55,000.00
|
vanojadevi
|
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
|
33.00
|
|
|
|
|
|
|
|
13,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
4,25,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
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
|
3.00
|
0.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
|
|
0.00
|
Total of vanojadevi
|
IFS Area(Ha)
|
47.00
|
0.00
| | | | | | |
21,67,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
413.00
|
44.00
| | | | | | |
1,87,11,000.00
|
41,38,200.00
|
27,58,800.00
|
68,97,000.00
|