District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMBEDKAR NAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
4,80,000.00
|
42,243.00
|
28,162.00
|
70,405.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
17,65,000.00
|
6,57,000.00
|
4,38,000.00
|
10,95,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
6,64,200.00
|
1,44,357.00
|
96,238.00
|
2,40,595.00
|
3 Fishery based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
85,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
90.00
|
0.00
|
72,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
77,000.00
|
|
|
0.00
|
Total of AMBEDKAR NAGAR
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
33,58,200.00
|
9,94,800.00
|
6,63,200.00
|
16,58,000.00
|
AMROHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
40,680.00
|
27,120.00
|
67,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
4,23,000.00
|
2,82,000.00
|
7,05,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
6,300.00
|
4,200.00
|
10,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
15,720.00
|
10,480.00
|
26,200.00
|
4 Water Harvesting and Management
|
Total of AMROHA
|
IFS Area(Ha)
|
|
0.00
| | | | | | |
0.00
|
4,85,700.00
|
3,23,800.00
|
8,09,500.00
|
AURAIYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.90
|
1.00
|
|
|
|
|
|
|
1,72,500.00
|
6,000.00
|
4,000.00
|
10,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
125.50
|
74.10
|
|
|
|
|
|
|
50,20,000.00
|
9,09,600.00
|
6,06,400.00
|
15,16,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
67.00
|
78.80
|
|
|
|
|
|
|
16,75,000.00
|
2,18,400.00
|
1,45,600.00
|
3,64,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2,040.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
2,400.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
Total of AURAIYA
|
IFS Area(Ha)
|
208.40
|
153.90
| | | | | | |
74,52,500.00
|
11,47,800.00
|
7,65,200.00
|
19,13,000.00
|
BAGHPAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
85.50
|
85.50
|
|
|
|
|
|
|
34,20,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
2,85,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
250.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,000.00
|
|
No
|
2.00
|
|
3,64,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
43,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,34,500.00
|
12,445.00
|
8,296.00
|
20,741.00
|
Total of BAGHPAT
|
IFS Area(Ha)
|
108.50
|
108.50
| | | | | | |
49,24,500.00
|
5,16,445.00
|
3,44,296.00
|
8,60,741.00
|
BALRAMPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.72
|
0.72
|
|
|
|
|
|
|
37,200.00
|
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
|
2.00
|
2.00
|
|
|
|
|
|
|
16,88,800.00
|
2,44,800.00
|
1,63,200.00
|
4,08,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.67
|
1.67
|
|
|
|
|
|
|
2,35,700.00
|
49,800.00
|
33,200.00
|
83,000.00
|
3 Fishery based farming system
|
Ha
|
3.32
|
3.32
|
|
|
|
|
|
|
83,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.24
|
0.24
|
|
|
|
|
|
|
13,500.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
1.00
|
5,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
55.00
|
13.00
|
4,40,794.00
|
62,400.00
|
41,600.00
|
1,04,000.00
|
7.3 Green Manuring
|
Ha
|
82.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
1.00
|
98,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of BALRAMPUR
|
IFS Area(Ha)
|
7.95
|
7.95
| | | | | | |
42,66,994.00
|
3,93,000.00
|
2,62,000.00
|
6,55,000.00
|
BARABANKI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.40
|
7.40
|
|
|
|
|
|
|
2,96,250.00
|
1,14,300.00
|
76,200.00
|
1,90,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
117.60
|
119.65
|
|
|
|
|
|
|
48,16,900.00
|
10,82,940.00
|
7,21,960.00
|
18,04,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
12.10
|
|
|
|
|
|
|
2,38,850.00
|
1,04,760.00
|
69,840.00
|
1,74,600.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
2.00
|
7,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
3,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
10.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,76,200.00
|
44,400.00
|
29,600.00
|
74,000.00
|
Total of BARABANKI
|
IFS Area(Ha)
|
142.00
|
144.15
| | | | | | |
73,64,200.00
|
15,86,400.00
|
10,57,600.00
|
26,44,000.00
|
CHANDAULI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
4,42,800.00
|
3,57,000.00
|
2,38,000.00
|
5,95,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.40
|
|
|
|
|
|
|
|
32,71,600.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.80
|
|
|
|
|
|
|
|
4,88,600.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
1.80
|
|
|
|
|
|
|
|
51,400.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
4,07,600.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
26.00
|
|
13,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
16.00
|
|
|
|
|
|
|
|
34,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
27,000.00
|
18,000.00
|
45,000.00
|
Total of CHANDAULI
|
IFS Area(Ha)
|
68.00
|
0.00
| | | | | | |
66,56,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
CHITRAKOOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
55.38
|
45.38
|
|
|
|
|
|
|
13,82,500.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
291.38
|
253.88
|
|
|
|
|
|
|
1,07,29,000.00
|
25,38,000.00
|
17,26,000.00
|
42,64,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
231.24
|
231.24
|
|
|
|
|
|
|
61,35,400.00
|
7,85,100.00
|
5,23,400.00
|
13,08,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
48.20
|
40.20
|
|
|
|
|
|
|
6,29,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18.00
|
0.00
|
No
|
22.00
|
1.00
|
15,99,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
15.00
|
0.00
|
No
|
16.00
|
2.00
|
36,39,000.00
|
3,95,700.00
|
2,63,800.00
|
6,59,500.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
Total of CHITRAKOOT
|
IFS Area(Ha)
|
626.20
|
570.70
| | | | | | |
2,42,83,900.00
|
38,62,800.00
|
26,09,200.00
|
64,72,000.00
|
FAIZABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.70
|
4.70
|
|
|
|
|
|
|
1,17,500.00
|
63,300.00
|
42,200.00
|
1,05,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
28,80,000.00
|
10,40,100.00
|
6,93,400.00
|
17,33,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.07
|
19.07
|
|
|
|
|
|
|
4,76,750.00
|
2,34,300.00
|
1,56,200.00
|
3,90,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.90
|
3.90
|
|
|
|
|
|
|
58,500.00
|
26,400.00
|
17,600.00
|
44,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
15.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of FAIZABAD
|
IFS Area(Ha)
|
99.67
|
99.67
| | | | | | |
41,52,750.00
|
17,06,100.00
|
11,37,400.00
|
28,43,500.00
|
FATEHPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.50
|
2.50
|
|
|
|
|
|
|
62,500.00
|
14,000.00
|
11,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
132.00
|
132.00
|
|
|
|
|
|
|
52,80,000.00
|
17,97,000.00
|
13,58,000.00
|
31,55,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
43.00
|
43.00
|
|
|
|
|
|
|
10,75,000.00
|
2,61,400.00
|
1,87,600.00
|
4,49,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.20
|
0.20
|
|
|
|
|
|
|
3,000.00
|
1,200.00
|
800.00
|
2,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
1.00
|
11,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
10.00
|
1,60,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
50,000.00
|
14,000.00
|
16,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,00,000.00
|
96,400.00
|
72,600.00
|
1,69,000.00
|
Total of FATEHPUR
|
IFS Area(Ha)
|
177.70
|
177.70
| | | | | | |
87,05,500.00
|
24,57,000.00
|
18,28,000.00
|
42,85,000.00
|
HAMIRPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
111.00
|
32.00
|
|
|
|
|
|
|
27,75,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
80.00
|
|
|
|
|
|
|
20,40,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
99.00
|
52.00
|
|
|
|
|
|
|
24,67,500.00
|
2,79,000.00
|
1,86,000.00
|
4,65,000.00
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
48.00
|
29.00
|
|
|
|
|
|
|
7,20,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
72,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
5.00
|
|
13,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
11.00
|
No
|
32.00
|
0.00
|
16,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
11.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
0.00
|
95,000.00
|
25,200.00
|
16,800.00
|
42,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,03,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of HAMIRPUR
|
IFS Area(Ha)
|
312.00
|
193.00
| | | | | | |
1,43,97,500.00
|
10,30,200.00
|
6,86,800.00
|
17,17,000.00
|
HATHRAS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
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
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
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
|
4 Water Harvesting and Management
|
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
|
7.3 Green Manuring
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
1,80,000.00
|
1,07,888.00
|
71,925.00
|
1,79,813.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
6.00
|
1,20,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
Total of HATHRAS
|
IFS Area(Ha)
|
99.00
|
99.00
| | | | | | |
39,00,000.00
|
23,06,288.00
|
15,37,525.00
|
38,43,813.00
|
JALAUN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
48.00
|
24.00
|
|
|
|
|
|
|
12,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
301.00
|
198.00
|
|
|
|
|
|
|
1,20,40,000.00
|
12,24,000.00
|
8,16,000.00
|
20,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
159.78
|
26.20
|
|
|
|
|
|
|
39,94,500.00
|
4,09,800.00
|
2,73,200.00
|
6,83,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
26.00
|
7.00
|
|
|
|
|
|
|
3,90,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
14.00
|
|
17,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
51,200.00
|
0.00
|
No
|
14.00
|
1.00
|
7,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
73.00
|
|
|
|
|
|
|
|
1,46,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
16,400.00
|
0.00
|
No
|
12.00
|
2.00
|
24,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
3.00
|
1,40,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,99,850.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of JALAUN
|
IFS Area(Ha)
|
534.78
|
255.20
| | | | | | |
2,37,60,350.00
|
23,80,800.00
|
15,87,200.00
|
39,68,000.00
|
JHANSI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,09,500.00
|
73,000.00
|
1,82,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
63.00
|
63.00
|
|
|
|
|
|
|
25,20,000.00
|
8,57,400.00
|
5,71,600.00
|
14,29,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
1,18,620.00
|
79,080.00
|
1,97,700.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
30.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
1,00,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of JHANSI
|
IFS Area(Ha)
|
107.00
|
107.00
| | | | | | |
39,00,000.00
|
12,89,520.00
|
8,59,680.00
|
21,49,200.00
|
KHERI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
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
|
140.00
|
44.00
|
|
|
|
|
|
|
56,00,000.00
|
10,56,000.00
|
7,04,000.00
|
17,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
3.00
|
|
|
|
|
|
|
6,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
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
|
6.00
|
0.00
|
7,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,58,000.00
|
|
|
0.00
|
Total of KHERI
|
IFS Area(Ha)
|
201.00
|
77.00
| | | | | | |
82,73,000.00
|
16,74,000.00
|
11,16,000.00
|
27,90,000.00
|
LALITPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
6.50
|
|
|
|
|
|
|
3,75,000.00
|
23,880.00
|
15,920.00
|
39,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
42.50
|
|
|
|
|
|
|
20,00,000.00
|
1,69,950.00
|
1,13,300.00
|
2,83,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
80,000.00
|
|
|
0.00
|
Total of LALITPUR
|
IFS Area(Ha)
|
66.00
|
49.00
| | | | | | |
28,95,000.00
|
1,93,830.00
|
1,29,220.00
|
3,23,050.00
|
MAHOBA
|
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
|
85.50
|
15.00
|
|
|
|
|
|
|
18,44,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
77.00
|
1.50
|
|
|
|
|
|
|
14,73,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,04,418.00
|
2,12,100.00
|
1,41,400.00
|
3,53,500.00
|
4 Water Harvesting and Management
|
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
|
0.00
|
No
|
9.00
|
8.00
|
8,92,000.00
|
3,21,900.00
|
2,14,600.00
|
5,36,500.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,38,405.00
|
6,480.00
|
4,320.00
|
10,800.00
|
Total of MAHOBA
|
IFS Area(Ha)
|
187.50
|
16.50
| | | | | | |
55,26,823.00
|
9,33,480.00
|
6,22,320.00
|
15,55,800.00
|
SHRAVASTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
63,254.00
|
42,170.00
|
1,05,424.00
|
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
|
|
|
|
|
|
|
21,20,000.00
|
8,18,106.00
|
5,45,404.00
|
13,63,510.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
51,294.00
|
34,196.00
|
85,490.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
14,064.00
|
9,376.00
|
23,440.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
10.00
|
2,06,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
7.00
|
0.00
|
33,600.00
|
22,400.00
|
56,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,65,050.00
|
|
|
0.00
|
Total of SHRAVASTI
|
IFS Area(Ha)
|
78.00
|
78.00
| | | | | | |
34,66,050.00
|
12,50,318.00
|
8,33,546.00
|
20,83,864.00
|
SITAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
104.00
|
102.45
|
|
|
|
|
|
|
41,60,000.00
|
24,58,800.00
|
31,59,200.00
|
56,18,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
12,30,000.00
|
1,00,000.00
|
13,30,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
2,70,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
6.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
1.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
1.00
|
4,20,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,44,000.00
|
41,640.00
|
27,760.00
|
69,400.00
|
Total of SITAPUR
|
IFS Area(Ha)
|
145.00
|
143.45
| | | | | | |
64,09,000.00
|
48,01,440.00
|
40,00,960.00
|
88,02,400.00
|
SONBHADRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
25.90
|
|
|
|
|
|
|
10,00,000.00
|
1,55,400.00
|
1,03,600.00
|
2,59,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
66.00
|
63.00
|
|
|
|
|
|
|
26,40,000.00
|
9,09,000.00
|
6,06,000.00
|
15,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
10.10
|
|
|
|
|
|
|
3,00,000.00
|
1,19,100.00
|
79,400.00
|
1,98,500.00
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
18.50
|
|
|
|
|
|
|
6,00,000.00
|
1,11,000.00
|
74,000.00
|
1,85,000.00
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
3,00,000.00
|
54,600.00
|
36,400.00
|
91,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
2,85,150.00
|
1,90,100.00
|
4,75,250.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
1,00,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,07,100.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
Total of SONBHADRA
|
IFS Area(Ha)
|
164.00
|
123.50
| | | | | | |
64,47,100.00
|
17,81,850.00
|
11,87,900.00
|
29,69,750.00
|
UNNAO
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
7.00
|
|
|
|
|
|
|
1,15,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.50
|
65.50
|
|
|
|
|
|
|
25,76,000.00
|
15,45,270.00
|
10,30,180.00
|
25,75,450.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.90
|
20.80
|
|
|
|
|
|
|
4,51,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
3 Fishery based farming system
|
Ha
|
0.60
|
0.60
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
2.60
|
|
|
|
|
|
|
1,50,000.00
|
72,600.00
|
48,400.00
|
1,21,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,65,000.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
9.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
57,000.00
|
9,120.00
|
6,080.00
|
15,200.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,99,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Total of UNNAO
|
IFS Area(Ha)
|
98.00
|
96.50
| | | | | | |
54,83,000.00
|
31,65,990.00
|
21,10,660.00
|
52,76,650.00
|
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
3,430.70
|
2,500.72
| | | | | | |
15,56,22,367.00
|
3,43,89,761.00
|
2,39,50,507.00
|
5,83,40,268.00
|