Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ADWADI
|
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
|
90.00
|
90.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
90.00
|
90.00
|
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
|
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.
|
20.00
|
2,000.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of ADWADI
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
CHIRAI
|
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
|
35.00
|
35.00
|
|
|
|
|
|
|
14,30,000.00
|
8,58,000.00
|
5,72,000.00
|
14,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10.00
|
10.00
|
No
|
1.00
|
10.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
20.00
|
20.00
|
No
|
1.00
|
1.00
|
1,91,000.00
|
1,14,600.00
|
76,400.00
|
1,91,000.00
|
Total of CHIRAI
|
IFS Area(Ha)
|
43.00
|
43.00
| | | | | | |
18,31,000.00
|
10,98,600.00
|
7,32,400.00
|
18,31,000.00
|
DOCTORWADI
|
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
|
73.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
0.20
|
0.20
|
|
|
|
|
|
|
4,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
74.32
|
74.32
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Total of DOCTORWADI
|
IFS Area(Ha)
|
45.00
|
73.00
| | | | | | |
23,04,000.00
|
13,82,400.00
|
9,21,600.00
|
23,04,000.00
|
DUDHKHED
|
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
|
70.00
|
70.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
27.87
|
2,000.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of DUDHKHED
|
IFS Area(Ha)
|
70.00
|
70.00
| | | | | | |
21,25,000.00
|
12,75,000.00
|
8,50,000.00
|
21,25,000.00
|
KARHOLE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
51.00
|
|
|
|
|
|
|
14,22,000.00
|
8,53,200.00
|
5,68,800.00
|
14,22,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
Total of KARHOLE
|
IFS Area(Ha)
|
65.00
|
69.00
| | | | | | |
23,52,000.00
|
14,11,200.00
|
9,40,800.00
|
23,52,000.00
|
SAKOREPADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
3.00
|
3.00
|
12,24,000.00
|
7,34,400.00
|
4,89,600.00
|
12,24,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
400.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of SAKOREPADA
|
IFS Area(Ha)
|
47.00
|
47.00
| | | | | | |
21,84,000.00
|
13,10,400.00
|
8,73,600.00
|
21,84,000.00
|
TALEGAON ANJINERI
|
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
|
67.00
|
67.00
|
|
|
|
|
|
|
13,55,000.00
|
8,13,000.00
|
5,42,000.00
|
13,55,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
1.00
|
1.00
|
5,72,000.00
|
3,43,200.00
|
2,28,800.00
|
5,72,000.00
|
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
|
|
|
|
|
|
|
|
|
|
41,000.00
|
24,600.00
|
16,400.00
|
41,000.00
|
Total of TALEGAON ANJINERI
|
IFS Area(Ha)
|
67.00
|
67.00
| | | | | | |
20,18,000.00
|
12,10,800.00
|
8,07,200.00
|
20,18,000.00
|
TISGAON
|
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
|
40.00
|
|
|
|
|
|
|
15,70,000.00
|
9,42,000.00
|
6,28,000.00
|
15,70,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
1.00
|
2.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
55.74
|
55.74
|
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
|
|
|
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of TISGAON
|
IFS Area(Ha)
|
40.00
|
40.00
| | | | | | |
25,10,000.00
|
15,06,000.00
|
10,04,000.00
|
25,10,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
467.00
|
499.00
| | | | | | |
1,78,24,000.00
|
1,06,94,400.00
|
71,29,600.00
|
1,78,24,000.00
|