Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Haldola
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
31.00
|
72.00
|
|
|
|
|
|
|
6,20,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
120.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,000.00
|
|
|
0.00
|
Total of Haldola
|
IFS Area(Ha)
|
37.00
|
72.00
| | | | | | |
12,73,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
Kumbhar Pimpalgaon
|
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
|
|
42.00
|
|
|
|
|
|
|
0.00
|
27,69,600.00
|
21,53,600.00
|
49,23,200.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
2,37,600.00
|
1,58,400.00
|
3,96,000.00
|
Total of Kumbhar Pimpalgaon
|
IFS Area(Ha)
|
0.00
|
42.00
| | | | | | |
0.00
|
30,07,200.00
|
23,12,000.00
|
53,19,200.00
|
Manegaon Jahagir
|
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
|
15.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
3,59,260.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
45.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
Total of Manegaon Jahagir
|
IFS Area(Ha)
|
21.00
|
0.00
| | | | | | |
12,73,260.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
sakalgaon
|
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
|
32.00
|
|
|
|
|
|
|
|
6,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,800.00
|
|
|
0.00
|
Total of sakalgaon
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
12,79,800.00
|
|
|
0.00
|
Shrishti
|
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
|
32.00
|
0.00
|
|
|
|
|
|
|
6,40,000.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
0.00
|
5,00,000.00
|
2,72,400.00
|
1,81,600.00
|
4,54,000.00
|
7.3 Green Manuring
|
Ha
|
2.00
|
|
|
|
|
|
|
|
2,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,800.00
|
|
|
0.00
|
Total of Shrishti
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
12,79,800.00
|
4,76,400.00
|
3,17,600.00
|
7,94,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
132.00
|
114.00
| | | | | | |
51,05,860.00
|
43,23,600.00
|
31,89,600.00
|
75,13,200.00
|