| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dhalgaon
|
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
|
29.00
|
|
|
|
|
|
|
8,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,170.78
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Total of Dhalgaon
|
IFS Area(Ha)
|
41.00
|
29.00
| | | | | | |
12,80,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
|
Dighanchi
|
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
|
|
|
|
|
|
|
|
7,60,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,170.78
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
|
Total of Dighanchi
|
IFS Area(Ha)
|
39.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
|
Khanapur
|
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
|
25.50
|
7.00
|
|
|
|
|
|
|
7,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
600.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,170.78
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Total of Khanapur
|
IFS Area(Ha)
|
26.50
|
7.00
| | | | | | |
12,80,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
Kuralap
|
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
|
26.00
|
29.00
|
|
|
|
|
|
|
7,80,000.00
|
3,94,920.00
|
2,63,280.00
|
6,58,200.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
14,400.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Kuralap
|
IFS Area(Ha)
|
27.00
|
29.00
| | | | | | |
12,80,000.00
|
3,94,920.00
|
2,63,280.00
|
6,58,200.00
|
|
Shirala
|
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
|
11.00
|
|
|
|
|
|
|
7,60,000.00
|
1,24,993.00
|
83,328.00
|
2,08,321.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
14,400.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Total of Shirala
|
IFS Area(Ha)
|
39.00
|
11.00
| | | | | | |
12,80,000.00
|
1,24,993.00
|
83,328.00
|
2,08,321.00
|
|
Umadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
12.00
|
6.00
|
|
|
|
|
|
|
6,00,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.67
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,756.17
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Total of Umadi
|
IFS Area(Ha)
|
14.67
|
6.00
| | | | | | |
12,80,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
187.17
|
82.00
| | | | | | |
76,80,000.00
|
10,53,913.00
|
7,02,608.00
|
17,56,521.00
|