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
|
81.00
|
62.00
|
|
|
|
|
|
|
20,25,000.00
|
12,34,043.00
|
1,38,894.00
|
13,72,937.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.00
|
44.00
|
|
|
|
|
|
|
22,15,000.00
|
15,84,000.00
|
1,76,000.00
|
17,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
83.00
|
|
|
|
|
|
|
|
23,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
85.00
|
110.00
|
|
|
|
|
|
|
12,75,000.00
|
5,47,234.00
|
60,792.00
|
6,08,026.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
5,25,000.00
|
1,64,341.00
|
18,260.00
|
1,82,601.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
4.00
|
Running Meter
|
0.00
|
700.00
|
|
|
|
2,00,000.00
|
18,585.00
|
2,065.00
|
20,650.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,51,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
11.00
|
7.00
|
1,10,000.00
|
44,595.00
|
4,955.00
|
49,550.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
4.00
|
2,20,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
Total of ALMORA
|
IFS Area(Ha)
|
345.00
|
251.00
| | | | | | |
90,45,000.00
|
36,64,798.00
|
4,08,966.00
|
40,73,764.00
|
BAGESHWAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
11.00
|
|
|
|
|
|
|
3,75,000.00
|
2,56,500.00
|
28,500.00
|
2,85,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
18.00
|
|
|
|
|
|
|
3,75,000.00
|
2,74,500.00
|
30,500.00
|
3,05,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
2,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
22.00
|
22.00
|
30,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
52.00
|
52.00
|
60,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of BAGESHWAR
|
IFS Area(Ha)
|
55.00
|
29.00
| | | | | | |
12,92,000.00
|
6,12,000.00
|
68,000.00
|
6,80,000.00
|
CHAMOLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
22.00
|
13.50
|
|
|
|
|
|
|
5,50,000.00
|
2,19,166.00
|
21,824.00
|
2,40,990.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
10.00
|
|
|
|
|
|
|
2,40,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
13.00
|
|
|
|
|
|
|
5,00,000.00
|
48,000.00
|
0.00
|
48,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
4,50,000.00
|
53,288.00
|
5,921.00
|
59,209.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
600.00
|
No
|
20.00
|
10.00
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
30,000.00
|
19,000.00
|
1,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
60,000.00
|
0.00
|
0.00
|
0.00
|
Total of CHAMOLI
|
IFS Area(Ha)
|
83.00
|
36.50
| | | | | | |
21,05,000.00
|
5,39,454.00
|
28,745.00
|
5,68,199.00
|
CHAMPAWAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
124.00
|
104.00
|
|
|
|
|
|
|
31,00,000.00
|
19,35,000.00
|
2,15,000.00
|
21,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
94.00
|
80.00
|
|
|
|
|
|
|
37,60,000.00
|
27,00,000.00
|
3,00,000.00
|
30,00,000.00
|
3 Fishery based farming system
|
Ha
|
60.00
|
22.00
|
|
|
|
|
|
|
15,00,000.00
|
3,33,900.00
|
37,100.00
|
3,71,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
145.00
|
109.00
|
|
|
|
|
|
|
21,75,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
130.00
|
130.00
|
1,04,000.00
|
93,600.00
|
10,400.00
|
1,04,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
15,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
33.00
|
14.00
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
Total of CHAMPAWAT
|
IFS Area(Ha)
|
423.00
|
315.00
| | | | | | |
1,25,69,000.00
|
67,54,500.00
|
7,50,500.00
|
75,05,000.00
|
DEHRADUN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.00
|
190.00
|
|
|
|
|
|
|
23,75,000.00
|
32,54,400.00
|
3,61,600.00
|
36,16,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
60.00
|
|
|
|
|
|
|
14,00,000.00
|
5,31,900.00
|
59,100.00
|
5,91,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
2,65,500.00
|
29,500.00
|
2,95,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,96,200.00
|
21,800.00
|
2,18,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
2.00
|
|
5,30,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
2.00
|
Running Meter
|
2.00
|
101.00
|
|
|
|
20,000.00
|
79,200.00
|
1,600.00
|
80,800.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,800.00
|
1,220.00
|
No
|
30.00
|
40.00
|
2,25,000.00
|
6,300.00
|
700.00
|
7,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
650.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
6.00
|
80,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of DEHRADUN
|
IFS Area(Ha)
|
150.00
|
290.00
| | | | | | |
60,74,000.00
|
53,23,500.00
|
5,84,300.00
|
59,07,800.00
|
HARIDWAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
90.00
|
85.00
|
|
|
|
|
|
|
22,50,000.00
|
14,00,656.00
|
1,55,628.00
|
15,56,284.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
236.00
|
216.00
|
|
|
|
|
|
|
94,40,000.00
|
63,44,600.00
|
6,91,400.00
|
70,36,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
35.00
|
|
|
|
|
|
|
10,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
3 Fishery based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
137.00
|
137.00
|
|
|
|
|
|
|
20,55,000.00
|
11,12,928.00
|
1,22,825.00
|
12,35,753.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
59.00
|
59.00
|
|
|
|
|
|
|
8,85,000.00
|
2,48,900.00
|
27,390.00
|
2,76,290.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
1,00,000.00
|
10,000.00
|
1,10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
324.00
|
55.00
|
2,59,000.00
|
39,600.00
|
4,400.00
|
44,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,500.00
|
1,500.00
|
No
|
3.00
|
3.00
|
7,95,000.00
|
7,15,500.00
|
79,500.00
|
7,95,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
150.00
|
100.00
|
Running Meter
|
1,800.00
|
1,200.00
|
|
|
|
15,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
660.00
|
|
No
|
20.00
|
|
1,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
850.00
|
750.00
|
No
|
17.00
|
15.00
|
34,00,000.00
|
23,40,000.00
|
2,60,000.00
|
26,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
90,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
90,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
Total of HARIDWAR
|
IFS Area(Ha)
|
615.00
|
535.00
| | | | | | |
2,27,39,000.00
|
1,28,15,184.00
|
14,08,143.00
|
1,42,23,327.00
|
NAINITAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
9,00,000.00
|
6,86,700.00
|
76,300.00
|
7,63,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,74,600.00
|
19,400.00
|
1,94,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
6.70
|
Running Meter
|
4,000.00
|
2,680.00
|
|
|
|
1,00,000.00
|
60,300.00
|
6,700.00
|
67,000.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
13,500.00
|
1,500.00
|
15,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of NAINITAL
|
IFS Area(Ha)
|
66.00
|
46.00
| | | | | | |
16,33,000.00
|
9,62,100.00
|
1,06,900.00
|
10,69,000.00
|
PAURI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,50,300.00
|
16,700.00
|
1,67,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of PAURI GARHWAL
|
IFS Area(Ha)
|
28.00
|
19.00
| | | | | | |
7,05,000.00
|
3,12,300.00
|
34,700.00
|
3,47,000.00
|
PITHORAGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
55.00
|
5.00
|
|
|
|
|
|
|
13,75,000.00
|
90,900.00
|
10,100.00
|
1,01,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
70.00
|
64.00
|
|
|
|
|
|
|
28,00,000.00
|
19,54,800.00
|
2,17,200.00
|
21,72,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
23.00
|
|
|
|
|
|
|
18,00,000.00
|
8,01,900.00
|
1,11,600.00
|
9,13,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
41.00
|
4.00
|
|
|
|
|
|
|
6,15,000.00
|
58,500.00
|
6,500.00
|
65,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2.00
|
|
4,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
23.00
|
41.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
53.00
|
101.00
|
80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
Total of PITHORAGARH
|
IFS Area(Ha)
|
238.00
|
96.00
| | | | | | |
67,14,000.00
|
30,14,100.00
|
3,57,400.00
|
33,71,500.00
|
RUDRA PRAYAG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
42.00
|
42.00
|
|
|
|
|
|
|
10,50,000.00
|
7,62,300.00
|
84,700.00
|
8,47,000.00
|
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
|
5,40,000.00
|
60,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
4,25,000.00
|
3,82,500.00
|
42,500.00
|
4,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
65.00
|
|
|
|
|
|
|
|
9,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
10.00
|
8,000.00
|
7,200.00
|
800.00
|
8,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
13.00
|
|
Running Meter
|
0.00
|
|
|
|
|
1,30,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
|
No
|
40.00
|
|
3,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
22.00
|
|
30,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
52.00
|
|
60,000.00
|
|
|
0.00
|
Total of RUDRA PRAYAG
|
IFS Area(Ha)
|
139.00
|
74.00
| | | | | | |
36,08,000.00
|
16,92,000.00
|
1,88,000.00
|
18,80,000.00
|
TEHRI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
84.00
|
60.00
|
|
|
|
|
|
|
20,25,000.00
|
9,35,300.00
|
1,09,700.00
|
10,45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
56.00
|
41.00
|
|
|
|
|
|
|
26,90,000.00
|
17,91,000.00
|
1,99,000.00
|
19,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
83.00
|
58.00
|
|
|
|
|
|
|
21,25,000.00
|
12,60,000.00
|
1,40,000.00
|
14,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
13.00
|
8.00
|
|
|
|
|
|
|
1,95,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
5.00
|
13,000.00
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
80,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
69.00
|
40.00
|
Running Meter
|
14,840.00
|
4,810.00
|
|
|
|
7,40,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
420.00
|
0.00
|
No
|
17.00
|
10.00
|
1,28,000.00
|
1,10,700.00
|
12,300.00
|
1,23,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
51.00
|
1.00
|
No
|
51.00
|
50.00
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
80,000.00
|
63,000.00
|
7,000.00
|
70,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
1,60,000.00
|
1,26,000.00
|
14,000.00
|
1,40,000.00
|
Total of TEHRI GARHWAL
|
IFS Area(Ha)
|
236.00
|
167.00
| | | | | | |
86,36,000.00
|
47,99,000.00
|
5,39,000.00
|
53,38,000.00
|
UTTAR KASHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
240.00
|
160.44
|
|
|
|
|
|
|
60,00,000.00
|
21,05,255.00
|
2,33,918.00
|
23,39,173.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
52.00
|
|
|
|
|
|
|
15,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
174.00
|
148.00
|
|
|
|
|
|
|
26,10,000.00
|
14,04,000.00
|
1,56,000.00
|
15,60,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
2.00
|
60,000.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
2.00
|
1,20,000.00
|
0.00
|
0.00
|
0.00
|
Total of UTTAR KASHI
|
IFS Area(Ha)
|
476.00
|
360.44
| | | | | | |
1,03,56,000.00
|
35,09,255.00
|
3,89,918.00
|
38,99,173.00
|
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
2,854.00
|
2,218.94
| | | | | | |
8,54,76,000.00
|
4,39,98,191.00
|
48,64,572.00
|
4,88,62,763.00
|