| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Rokdewadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
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
|
32.00
|
55.00
|
|
|
|
|
|
|
9,80,000.00
|
5,73,000.00
|
3,82,000.00
|
9,55,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,076.00
|
0.00
|
No
|
1.00
|
1.00
|
2,93,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
125.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
|
Total of Rokdewadi
|
IFS Area(Ha)
|
37.00
|
60.00
| | | | | | |
17,31,000.00
|
7,11,600.00
|
4,74,400.00
|
11,86,000.00
|
|
Ujalamba
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
16.00
|
|
|
|
|
|
|
2,25,000.00
|
88,500.00
|
59,000.00
|
1,47,500.00
|
|
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
|
48.00
|
|
|
|
|
|
|
7,80,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,070.00
|
1,070.00
|
No
|
1.00
|
2.00
|
2,93,000.00
|
1,75,800.00
|
1,17,200.00
|
2,93,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
125.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
50,400.00
|
33,600.00
|
84,000.00
|
|
Total of Ujalamba
|
IFS Area(Ha)
|
33.00
|
64.00
| | | | | | |
16,81,000.00
|
10,28,700.00
|
6,85,800.00
|
17,14,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
70.00
|
124.00
| | | | | | |
34,12,000.00
|
17,40,300.00
|
11,60,200.00
|
29,00,500.00
|