Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2019-2020, State : MAHARASHTRA, District : NASHIK
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
DSAO OFFICE Value Added Resource Conservation System
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 0.00 0.00 0.00 12,000.00 12,000.00
Management Cost
1 Management Cost 1,88,000.00 1,12,877.00 75,252.00 1,88,129.00
Total of DSAO OFFICE IFS Area(Ha) 0.00 0.00 1,88,000.00 1,12,877.00 87,252.00 2,00,129.00
Ghaneshet 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 10.00 10.00 5,75,000.00 3,15,000.00 2,10,000.00 5,25,000.00
JATEGAON 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 74.00 43.00 10,56,000.00 6,33,600.00 4,22,400.00 10,56,000.00
Value Added Resource Conservation System
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 10.00 10.00 No 1.00 1.00 50,000.00 30,000.00 20,000.00 50,000.00
Management Cost
1 Management Cost 20,000.00 12,000.00 8,000.00 20,000.00
Total of JATEGAON IFS Area(Ha) 74.00 43.00 11,26,000.00 6,75,600.00 4,50,400.00 11,26,000.00
KHAMBALE1 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 83.00 88.00 16,60,000.00 9,72,000.00 6,48,000.00 16,20,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 2.00 2.00 2,50,000.00 1,50,000.00 1,00,000.00 2,50,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 100.00 100.00 No 10.00 10.00 5,00,000.00 3,00,000.00 2,00,000.00 5,00,000.00
Management Cost
1 Management Cost 20,000.00 12,000.00 8,000.00 20,000.00
Total of KHAMBALE1 IFS Area(Ha) 83.00 88.00 24,30,000.00 14,34,000.00 9,56,000.00 23,90,000.00
KOLAM KH 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 38.00 37.00 15,20,000.00 4,56,000.00 3,04,000.00 7,60,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 6.00 6.00 7,40,000.00 4,44,000.00 2,96,000.00 7,40,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 50.00 50.00 No 5.00 5.00 2,50,000.00 1,50,000.00 1,00,000.00 2,50,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 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 25,000.00 15,000.00 10,000.00 25,000.00
Total of KOLAM KH IFS Area(Ha) 38.00 37.00 27,35,000.00 11,85,000.00 7,90,000.00 19,75,000.00
KUNDANE OTUR 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 75.00 75.00 15,00,000.00 9,00,000.00 6,00,000.00 15,00,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 5.00 5.00 1,00,000.00 60,000.00 40,000.00 1,00,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 680.00 350.00 No 2.00 0.00 7,72,822.00 4,63,693.00 3,09,129.00 7,72,822.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 20.00 20.00 No 2.00 2.00 1,00,000.00 60,000.00 40,000.00 1,00,000.00
7.3 Green Manuring Ha 10.00 10.00 20,000.00 12,000.00 8,000.00 20,000.00
Management Cost
1 Management Cost 5,000.00 3,000.00 2,000.00 5,000.00
Total of KUNDANE OTUR IFS Area(Ha) 80.00 80.00 24,97,822.00 14,98,693.00 9,99,129.00 24,97,822.00
SONAJ 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 76.00 76.00 15,20,000.00 9,12,000.00 6,08,000.00 15,20,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 400.00 400.00 No 1.00 1.00 11,00,000.00 6,61,800.00 4,41,200.00 11,03,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 100.00 No 1.00 2,00,000.00 0.00
Management Cost
1 Management Cost 20,000.00 12,000.00 8,000.00 20,000.00
Total of SONAJ IFS Area(Ha) 76.00 76.00 28,40,000.00 15,85,800.00 10,57,200.00 26,43,000.00
TALEGAON VANI 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 80.00 80.00 16,00,000.00 9,24,000.00 6,16,000.00 15,40,000.00
Value Added Resource Conservation System
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 4,000.00 4,000.00 No 4.00 4.00 8,00,000.00 4,50,600.00 3,00,400.00 7,51,000.00
Management Cost
1 Management Cost 20,000.00 12,000.00 8,000.00 20,000.00
Total of TALEGAON VANI IFS Area(Ha) 80.00 80.00 24,20,000.00 13,86,600.00 9,24,400.00 23,11,000.00
THEMBHE KHALCHE 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 58.00 57.00 16,50,000.00 10,06,200.00 6,70,800.00 16,77,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 340.00 340.00 No 2.00 1.00 5,71,000.00 3,01,200.00 2,00,800.00 5,02,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 10.00 10.00 No 2.00 2.00 1,00,000.00 60,000.00 40,000.00 1,00,000.00
7.3 Green Manuring Ha 10.00 20,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 600.00 600.00 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 25,000.00 15,000.00 10,000.00 25,000.00
Total of THEMBHE KHALCHE IFS Area(Ha) 58.00 57.00 25,66,000.00 15,02,400.00 10,01,600.00 25,04,000.00
Grand Total IFS Area(Ha) 499.00 471.00 1,73,77,822.00 96,95,970.00 64,75,981.00 1,61,71,951.00