| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ashta kasar
|
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
|
27.00
|
12.00
|
|
|
|
|
|
|
10,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
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
|
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
5,250.00
|
3,500.00
|
8,750.00
|
|
Total of Ashta kasar
|
IFS Area(Ha)
|
27.00
|
12.00
| | | | | | |
16,72,000.00
|
3,98,250.00
|
2,65,500.00
|
6,63,750.00
|
|
Karla
|
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
|
14.50
|
|
|
|
|
|
|
10,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
5,250.00
|
3,500.00
|
8,750.00
|
|
Total of Karla
|
IFS Area(Ha)
|
25.00
|
14.50
| | | | | | |
16,72,000.00
|
3,53,250.00
|
2,35,500.00
|
5,88,750.00
|
|
Malkapur
|
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
|
15.00
|
|
|
|
|
|
|
10,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,000.00
|
5,250.00
|
3,500.00
|
8,750.00
|
|
Total of Malkapur
|
IFS Area(Ha)
|
25.00
|
15.00
| | | | | | |
16,72,000.00
|
3,95,250.00
|
2,63,500.00
|
6,58,750.00
|
|
Wanewadi
|
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
|
27.00
|
16.50
|
|
|
|
|
|
|
10,80,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
|
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
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
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.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
5,250.00
|
3,500.00
|
8,750.00
|
|
Total of Wanewadi
|
IFS Area(Ha)
|
27.00
|
16.50
| | | | | | |
16,72,000.00
|
4,01,250.00
|
2,67,500.00
|
6,68,750.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
104.00
|
58.00
| | | | | | |
66,88,000.00
|
15,48,000.00
|
10,32,000.00
|
25,80,000.00
|