Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bharatgaon
|
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
|
56.00
|
81.00
|
|
|
|
|
|
|
19,71,000.00
|
13,41,000.00
|
8,94,000.00
|
22,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
8.00
|
|
|
|
|
|
|
6,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.05
|
0.05
|
No
|
1.00
|
1.00
|
2,82,000.00
|
2,13,000.00
|
1,42,000.00
|
3,55,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Bharatgaon
|
IFS Area(Ha)
|
82.00
|
89.00
| | | | | | |
29,53,000.00
|
16,92,000.00
|
11,28,000.00
|
28,20,000.00
|
boyare
|
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
|
33.00
|
|
|
|
|
|
|
16,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.20
|
|
No
|
2.00
|
|
10,84,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.05
|
0.10
|
No
|
1.00
|
1.00
|
2,02,000.00
|
2,79,600.00
|
1,86,400.00
|
4,66,000.00
|
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.
|
20.00
|
200.00
|
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
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of boyare
|
IFS Area(Ha)
|
42.00
|
33.00
| | | | | | |
33,61,000.00
|
9,84,600.00
|
6,56,400.00
|
16,41,000.00
|
chale savargaon
|
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
|
45.00
|
30.00
|
|
|
|
|
|
|
18,00,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
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
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.10
|
1,000.00
|
No
|
1.00
|
1.00
|
5,42,000.00
|
2,62,024.00
|
1,74,683.00
|
4,36,707.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
54,000.00
|
|
|
0.00
|
Total of chale savargaon
|
IFS Area(Ha)
|
45.00
|
30.00
| | | | | | |
25,21,000.00
|
7,90,024.00
|
5,26,683.00
|
13,16,707.00
|
Khairewadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
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
|
28.00
|
20.00
|
|
|
|
|
|
|
8,24,000.00
|
3,47,400.00
|
2,31,600.00
|
5,79,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
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
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Total of Khairewadi
|
IFS Area(Ha)
|
61.00
|
20.00
| | | | | | |
15,19,000.00
|
3,47,400.00
|
2,31,600.00
|
5,79,000.00
|
Maradewadi
|
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
|
50.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
2,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
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
|
50.00
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
13,800.00
|
9,200.00
|
23,000.00
|
Total of Maradewadi
|
IFS Area(Ha)
|
40.00
|
65.00
| | | | | | |
21,57,000.00
|
13,63,800.00
|
9,09,200.00
|
22,73,000.00
|
Padirwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,13,000.00
|
|
|
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
|
15.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
5,26,200.00
|
3,50,800.00
|
8,77,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
4,71,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
2.00
|
|
5,64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
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.
|
0.02
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Padirwadi
|
IFS Area(Ha)
|
28.00
|
24.00
| | | | | | |
29,93,000.00
|
5,38,200.00
|
3,58,800.00
|
8,97,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
298.00
|
261.00
| | | | | | |
1,55,04,000.00
|
57,16,024.00
|
38,10,683.00
|
95,26,707.00
|