Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Arangaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
8.70
|
|
|
|
|
|
|
3,00,000.00
|
1,50,600.00
|
1,00,400.00
|
2,51,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
6,13,000.00
|
3,61,800.00
|
2,41,200.00
|
6,03,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
37,000.00
|
22,200.00
|
14,800.00
|
37,000.00
|
Total of Arangaon
|
IFS Area(Ha)
|
45.00
|
41.70
| | | | | | |
23,00,000.00
|
13,41,600.00
|
8,94,400.00
|
22,36,000.00
|
Hipale
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.20
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
20.00
|
|
|
|
|
|
|
8,40,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
7.00
|
4,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.3 Green Manuring
|
Ha
|
17.00
|
|
|
|
|
|
|
|
34,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
20,000.00
|
14,000.00
|
34,000.00
|
Total of Hipale
|
IFS Area(Ha)
|
43.00
|
42.20
| | | | | | |
22,99,000.00
|
10,55,000.00
|
7,04,000.00
|
17,59,000.00
|
Jamgaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.20
|
|
|
|
|
|
|
3,75,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.50
|
26.50
|
|
|
|
|
|
|
10,60,000.00
|
6,48,000.00
|
4,32,000.00
|
10,80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
4,38,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
10,800.00
|
7,200.00
|
18,000.00
|
Total of Jamgaon
|
IFS Area(Ha)
|
41.50
|
26.70
| | | | | | |
22,98,000.00
|
6,67,800.00
|
4,45,200.00
|
11,13,000.00
|
Rajapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
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
|
32.00
|
32.00
|
|
|
|
|
|
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
18.00
|
|
|
|
|
|
|
|
36,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
6.00
|
4,88,000.00
|
2,92,800.00
|
1,95,200.00
|
4,88,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
21,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
Total of Rajapur
|
IFS Area(Ha)
|
36.00
|
36.00
| | | | | | |
23,00,000.00
|
13,58,400.00
|
9,05,600.00
|
22,64,000.00
|
Salgar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.00
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
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
|
21.00
|
19.00
|
|
|
|
|
|
|
8,40,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
9.00
|
|
|
|
|
|
|
4,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
5.00
|
4,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.3 Green Manuring
|
Ha
|
17.00
|
|
|
|
|
|
|
|
34,000.00
|
|
|
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
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of Salgar
|
IFS Area(Ha)
|
43.00
|
30.00
| | | | | | |
22,99,000.00
|
8,76,000.00
|
5,84,000.00
|
14,60,000.00
|
Shirashi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
4.00
|
1,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
16,000.00
|
11,000.00
|
27,000.00
|
Total of Shirashi
|
IFS Area(Ha)
|
37.00
|
32.00
| | | | | | |
23,00,000.00
|
12,31,000.00
|
8,21,000.00
|
20,52,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
245.50
|
208.60
| | | | | | |
1,37,96,000.00
|
65,29,800.00
|
43,54,200.00
|
1,08,84,000.00
|