| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
chinchol
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
1.00
|
No
|
1.00
|
1.00
|
5,50,000.00
|
2,14,800.00
|
1,43,200.00
|
3,58,000.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
2,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of chinchol
|
IFS Area(Ha)
|
28.00
|
28.00
| | | | | | |
16,72,000.00
|
4,07,400.00
|
2,71,600.00
|
6,79,000.00
|
|
Mulkhed
|
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
|
52.00
|
52.00
|
|
|
|
|
|
|
10,40,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
1.00
|
No
|
1.00
|
1.00
|
1,76,000.00
|
1,05,600.00
|
70,400.00
|
1,76,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
|
Total of Mulkhed
|
IFS Area(Ha)
|
52.00
|
52.00
| | | | | | |
16,82,000.00
|
3,69,600.00
|
2,46,400.00
|
6,16,000.00
|
|
Shastabad
|
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
|
12.00
|
|
|
|
|
|
|
4,40,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
1.00
|
1.00
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Shastabad
|
IFS Area(Ha)
|
35.00
|
12.00
| | | | | | |
7,40,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
Vahangaon
|
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
|
39.00
|
39.00
|
|
|
|
|
|
|
7,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
1.00
|
|
5,22,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
0.00
|
No
|
1.00
|
1.00
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Vahangaon
|
IFS Area(Ha)
|
39.00
|
39.00
| | | | | | |
17,72,000.00
|
3,96,000.00
|
2,64,000.00
|
6,60,000.00
|
|
Vasunde
|
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
|
51.00
|
51.00
|
|
|
|
|
|
|
10,20,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
6,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,000.00
|
|
|
0.00
|
|
Total of Vasunde
|
IFS Area(Ha)
|
51.00
|
51.00
| | | | | | |
16,72,000.00
|
5,01,000.00
|
3,34,000.00
|
8,35,000.00
|
|
Zagadewadi
|
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
|
53.00
|
53.00
|
|
|
|
|
|
|
10,60,000.00
|
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
|
5.00
|
2.00
|
6,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Total of Zagadewadi
|
IFS Area(Ha)
|
53.00
|
53.00
| | | | | | |
16,97,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
258.00
|
235.00
| | | | | | |
92,35,000.00
|
24,96,000.00
|
16,64,000.00
|
41,60,000.00
|