Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMBANER
|
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
|
16.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,47,000.00
|
2,31,000.00
|
5,78,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of AMBANER
|
IFS Area(Ha)
|
16.00
|
0.00
| | | | | | |
12,10,000.00
|
7,01,000.00
|
4,67,000.00
|
11,68,000.00
|
BELGAON DHAGA
|
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
|
24.00
|
24.00
|
|
|
|
|
|
|
8,60,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
1.00
|
1.00
|
4,97,000.00
|
2,98,200.00
|
1,98,800.00
|
4,97,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Total of BELGAON DHAGA
|
IFS Area(Ha)
|
24.00
|
24.00
| | | | | | |
13,84,000.00
|
8,17,200.00
|
5,44,800.00
|
13,62,000.00
|
BHILKOT
|
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
|
43.00
|
41.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
52,000.00
|
31,000.00
|
21,000.00
|
52,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,18,000.00
|
1,45,000.00
|
3,63,000.00
|
Total of BHILKOT
|
IFS Area(Ha)
|
43.00
|
41.00
| | | | | | |
12,92,000.00
|
7,53,000.00
|
5,02,000.00
|
12,55,000.00
|
DAHIKUTE
|
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
|
37.00
|
31.00
|
|
|
|
|
|
|
8,40,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
14,000.00
|
8,000.00
|
6,000.00
|
14,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,29,000.00
|
1,53,000.00
|
3,82,000.00
|
Total of DAHIKUTE
|
IFS Area(Ha)
|
37.00
|
31.00
| | | | | | |
12,54,000.00
|
7,17,000.00
|
4,79,000.00
|
11,96,000.00
|
DHANAKWADI
|
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
|
50.15
|
67.00
|
|
|
|
|
|
|
8,80,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of DHANAKWADI
|
IFS Area(Ha)
|
50.15
|
67.00
| | | | | | |
14,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
DONGRALE
|
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
|
43.00
|
37.00
|
|
|
|
|
|
|
8,60,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,73,000.00
|
1,16,000.00
|
2,89,000.00
|
Total of DONGRALE
|
IFS Area(Ha)
|
43.00
|
37.00
| | | | | | |
12,80,000.00
|
6,41,000.00
|
4,28,000.00
|
10,69,000.00
|
GARBAD
|
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
|
48.00
|
16.00
|
|
|
|
|
|
|
9,60,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
14.00
|
24.00
|
|
|
|
|
|
|
29,000.00
|
31,200.00
|
20,800.00
|
52,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
2.00
|
0.00
|
2,28,600.00
|
1,52,400.00
|
3,81,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,000.00
|
|
|
0.00
|
Total of GARBAD
|
IFS Area(Ha)
|
64.00
|
16.00
| | | | | | |
14,00,000.00
|
7,75,800.00
|
5,17,200.00
|
12,93,000.00
|
GHANEGAON
|
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
|
43.00
|
11.00
|
|
|
|
|
|
|
8,60,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
|
13,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
11.00
|
|
|
|
|
|
|
|
22,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
5,000.00
|
|
|
0.00
|
Total of GHANEGAON
|
IFS Area(Ha)
|
55.00
|
11.00
| | | | | | |
14,00,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
GHOTEWADI
|
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
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
11.00
|
|
5,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
Total of GHOTEWADI
|
IFS Area(Ha)
|
42.00
|
0.00
| | | | | | |
14,00,000.00
|
|
|
0.00
|
GORTHAN
|
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
|
16.00
|
18.00
|
|
|
|
|
|
|
7,20,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,17,600.00
|
78,400.00
|
1,96,000.00
|
Total of GORTHAN
|
IFS Area(Ha)
|
16.00
|
18.00
| | | | | | |
9,20,000.00
|
5,49,600.00
|
3,66,400.00
|
9,16,000.00
|
KAKANE KHEDGAON
|
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
|
54.00
|
|
|
|
|
|
|
8,60,000.00
|
4,92,000.00
|
3,28,000.00
|
8,20,000.00
|
KHADAKI
|
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
|
43.00
|
40.00
|
|
|
|
|
|
|
9,60,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,29,000.00
|
1,52,000.00
|
3,81,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
Total of KHADAKI
|
IFS Area(Ha)
|
43.00
|
40.00
| | | | | | |
14,00,000.00
|
7,33,000.00
|
4,88,000.00
|
12,21,000.00
|
LULLE
|
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
|
48.00
|
35.00
|
|
|
|
|
|
|
9,60,000.00
|
5,02,200.00
|
3,34,800.00
|
8,37,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,10,000.00
|
73,000.00
|
1,83,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
Total of LULLE
|
IFS Area(Ha)
|
56.00
|
35.00
| | | | | | |
14,00,000.00
|
6,12,200.00
|
4,07,800.00
|
10,20,000.00
|
RAJMANE
|
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
|
48.00
|
31.00
|
|
|
|
|
|
|
8,40,000.00
|
4,53,000.00
|
3,02,000.00
|
7,55,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
20,000.00
|
7,000.00
|
5,000.00
|
12,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
3,31,000.00
|
2,20,000.00
|
5,51,000.00
|
Total of RAJMANE
|
IFS Area(Ha)
|
48.00
|
31.00
| | | | | | |
15,85,000.00
|
8,66,000.00
|
5,77,000.00
|
14,43,000.00
|
SARDWADI JAMGAON
|
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
|
42.00
|
|
|
|
|
|
|
8,60,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
11.00
|
55,000.00
|
33,000.00
|
22,000.00
|
55,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of SARDWADI JAMGAON
|
IFS Area(Ha)
|
42.00
|
42.00
| | | | | | |
9,25,000.00
|
5,43,000.00
|
3,62,000.00
|
9,05,000.00
|
TINGRI
|
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
|
43.00
|
35.00
|
|
|
|
|
|
|
8,60,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,32,200.00
|
1,54,800.00
|
3,87,000.00
|
Total of TINGRI
|
IFS Area(Ha)
|
43.00
|
35.00
| | | | | | |
12,80,000.00
|
7,36,200.00
|
4,90,800.00
|
12,27,000.00
|
VAYGAON
|
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
|
88.00
|
41.00
|
|
|
|
|
|
|
8,60,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
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
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
Total of VAYGAON
|
IFS Area(Ha)
|
88.00
|
41.00
| | | | | | |
14,00,000.00
|
8,49,000.00
|
5,66,000.00
|
14,15,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
745.15
|
523.00
| | | | | | |
2,17,90,000.00
|
1,12,14,000.00
|
74,76,000.00
|
1,86,90,000.00
|