Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MAHARASHTRA, District : RATNAGIRI
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Dhokrvali Integrated Farming System
1 Horticulture based farming system Ha 4.20 4.20 1,05,000.00 43,200.00 28,800.00 72,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 8.00 8.00 1,60,000.00 96,000.00 64,000.00 1,60,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 12.00 12.00 3,00,000.00 1,80,000.00 1,20,000.00 3,00,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 504.00 0.00 No 1.00 1.00 1,76,400.00 1,06,200.00 70,800.00 1,77,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 600.00 0.00 No 4.00 4.00 2,00,000.00 1,20,000.00 80,000.00 2,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 600.00 No 1.00 2,00,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 0.00 0.00
Management Cost
1 Management Cost 33,000.00 0.00
Total of Dhokrvali IFS Area(Ha) 24.20 24.20 11,74,400.00 5,45,400.00 3,63,600.00 9,09,000.00
goval Integrated Farming System
1 Horticulture based farming system Ha 1.20 1.20 30,000.00 18,000.00 12,000.00 30,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 11.00 0.00 2,75,000.00 1,65,000.00 1,10,000.00 2,75,000.00
Value Added Resource Conservation System
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 4.00 4.00 2,00,000.00 1,20,000.00 80,000.00 2,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 2.00 2.00 4,00,000.00 2,40,000.00 1,60,000.00 4,00,000.00
Management Cost
1 Management Cost 49,000.00 0.00
Total of goval IFS Area(Ha) 12.20 1.20 9,54,000.00 5,43,000.00 3,62,000.00 9,05,000.00
Khavati Integrated Farming System
1 Horticulture based farming system Ha 2.00 0.00 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 19.00 0.00 7,60,000.00 4,56,000.00 3,04,000.00 7,60,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 5.00 0.00 1,25,000.00 75,000.00 50,000.00 1,25,000.00
Value Added Resource Conservation System
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 6.00 0.00 3,00,000.00 1,50,000.00 1,00,000.00 2,50,000.00
Total of Khavati IFS Area(Ha) 26.00 0.00 12,35,000.00 7,11,000.00 4,74,000.00 11,85,000.00
kolambe Integrated Farming System
1 Horticulture based farming system Ha 34.00 30.00 3,90,000.00 1,99,800.00 1,33,200.00 3,33,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 14.00 22.00 5,60,000.00 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 9.00 11.00 2,25,000.00 1,32,600.00 88,400.00 2,21,000.00
Value Added Resource Conservation System
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 0.00 No 2.00 4,07,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 8.00 10.00 4,00,000.00 3,00,000.00 2,00,000.00 5,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 3.00 3.00 6,00,000.00 3,60,000.00 2,40,000.00 6,00,000.00
Management Cost
1 Management Cost 56,000.00 0.00
Total of kolambe IFS Area(Ha) 57.00 63.00 26,38,000.00 15,20,400.00 10,13,600.00 25,34,000.00
PALPENE 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 10.00 9.00 4,00,000.00 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 3.00 1,25,000.00 45,000.00 30,000.00 75,000.00
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 1.00 1.00 50,000.00 30,000.00 20,000.00 50,000.00
Management Cost
1 Management Cost 15,000.00 0.00
Total of PALPENE IFS Area(Ha) 17.00 14.00 7,65,000.00 3,84,000.00 2,56,000.00 6,40,000.00
tadil Integrated Farming System
1 Horticulture based farming system Ha 2.00 0.00 50,000.00 21,360.00 14,240.00 35,600.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 8.00 0.00 2,40,000.00 1,92,000.00 1,28,000.00 3,20,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 20.00 0.00 5,00,000.00 1,65,000.00 1,10,000.00 2,75,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 8.00 6,400.00 0.00
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
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 No 1.00 2,00,000.00 0.00
Total of tadil IFS Area(Ha) 30.00 0.00 11,21,400.00 4,53,360.00 3,02,240.00 7,55,600.00
Grand Total IFS Area(Ha) 166.40 102.40 78,87,800.00 41,57,160.00 27,71,440.00 69,28,600.00