| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ambegaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
20.00
|
10.00
|
|
|
|
|
|
|
7,70,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
6,02,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
|
Total of Ambegaon
|
IFS Area(Ha)
|
24.00
|
10.00
| | | | | | |
15,01,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Wadi Naikota
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
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
|
23.00
|
10.00
|
|
|
|
|
|
|
8,30,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
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
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
1.00
|
|
1,76,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Wadi Naikota
|
IFS Area(Ha)
|
26.00
|
10.00
| | | | | | |
15,26,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
50.00
|
20.00
| | | | | | |
30,27,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|