District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ALMORA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.00
|
|
|
|
|
|
|
|
16,25,000.00
|
|
|
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
|
66.00
|
|
|
|
|
|
|
|
26,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
49.00
|
|
|
|
|
|
|
|
12,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
47.00
|
|
|
|
|
|
|
|
7,05,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,63,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
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
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
0.00
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
2.50
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
30.00
|
|
7,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
15.00
|
|
6,00,000.00
|
|
|
0.00
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
96,000.00
|
|
|
0.00
|
6.6.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
1,20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
|
1,60,000.00
|
|
|
0.00
|
Total of ALMORA
|
IFS Area(Ha)
|
245.00
|
0.00
| | | | | | |
92,18,000.00
|
|
|
0.00
|
DEHRADUN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
195.00
|
|
|
|
|
|
|
|
48,75,000.00
|
|
|
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
|
50.00
|
|
|
|
|
|
|
|
17,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
70.00
|
|
56,000.00
|
|
|
0.00
|
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
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
25.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
|
Running Meter
|
5,000.00
|
|
|
|
|
30,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
32.40
|
|
|
|
|
No
|
20.00
|
|
3,82,800.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
30.00
|
|
|
|
|
No
|
12.00
|
|
4,80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,50,00,250.00
|
|
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
|
|
1,10,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
|
1,03,800.00
|
|
|
0.00
|
Total of DEHRADUN
|
IFS Area(Ha)
|
285.00
|
0.00
| | | | | | |
1,08,12,600.00
|
|
|
0.00
|
HARIDWAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
85.00
|
|
|
|
|
|
|
|
34,00,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
47.00
|
|
|
|
|
|
|
|
7,06,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
145.05
|
|
|
|
|
|
|
|
21,83,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
3.00
|
|
Cubic Meter
|
0.00
|
|
No
|
3.00
|
|
2,74,000.00
|
|
|
0.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
0.00
|
|
No
|
20.00
|
|
2,50,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
|
Running Meter
|
0.00
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
80,000.00
|
|
|
0.00
|
Total of HARIDWAR
|
IFS Area(Ha)
|
329.05
|
0.00
| | | | | | |
89,97,000.00
|
|
|
0.00
|
PAURI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
12.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
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
|
6 Resource Conservation
|
6.4 Bench Terracing/Zing Terracing
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
96,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
1,20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Total of PAURI GARHWAL
|
IFS Area(Ha)
|
37.00
|
0.00
| | | | | | |
16,41,000.00
|
|
|
0.00
|
PITHORAGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
45.00
|
|
|
|
|
|
|
|
13,50,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
4,05,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
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
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
|
Cubic Meter
|
0.00
|
|
No
|
3.00
|
|
7,50,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
0.00
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
8.00
|
|
1,92,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
7.00
|
|
2,80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,56,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of PITHORAGARH
|
IFS Area(Ha)
|
142.00
|
0.00
| | | | | | |
54,95,000.00
|
|
|
0.00
|
TEHRI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
118.00
|
5.00
|
|
|
|
|
|
|
51,50,000.00
|
90,000.00
|
10,000.00
|
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
|
131.00
|
10.00
|
|
|
|
|
|
|
65,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
1.00
|
|
|
|
|
|
|
65,60,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
209.00
|
10.00
|
|
|
|
|
|
|
54,05,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
2,40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
1.00
|
|
No
|
10.00
|
|
2,50,000.00
|
|
|
0.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
|
Cubic Meter
|
50,000.00
|
|
No
|
2.00
|
|
5,00,000.00
|
|
|
0.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
8.00
|
|
Cubic Meter
|
8.00
|
|
No
|
8.00
|
|
2,40,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
8.00
|
|
Running Meter
|
2.00
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
92.00
|
|
5,28,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
4.00
|
|
|
|
|
No
|
49.00
|
|
5,20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
101.00
|
|
No
|
52.00
|
|
12,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
29.00
|
0.00
|
1,00,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
58.00
|
0.00
|
1,80,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of TEHRI GARHWAL
|
IFS Area(Ha)
|
543.00
|
26.00
| | | | | | |
2,76,58,000.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
1,581.05
|
26.00
| | | | | | |
6,38,21,600.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|