District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BILASPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
1,65,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
28.75
|
|
|
|
|
|
|
6,00,000.00
|
1,00,040.00
|
11,115.00
|
1,11,155.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.00
|
|
No
|
0.00
|
|
3,07,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
60.00
|
|
4,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
Total of BILASPUR
|
IFS Area(Ha)
|
61.00
|
28.75
| | | | | | |
23,21,000.00
|
1,00,040.00
|
11,115.00
|
1,11,155.00
|
CHAMBA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
210.00
|
|
|
|
|
|
|
|
52,50,000.00
|
|
|
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
|
31.00
|
|
|
|
|
|
|
|
12,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
84.00
|
|
|
|
|
|
|
|
12,60,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
|
|
|
|
|
|
|
18,00,000.00
|
|
|
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
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
3,000.00
|
|
No
|
0.00
|
|
1,12,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
4,80,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,600.00
|
|
No
|
0.00
|
|
7,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
380.00
|
|
30,40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
|
1,60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
|
|
0.00
|
Total of CHAMBA
|
IFS Area(Ha)
|
446.00
|
0.00
| | | | | | |
1,44,84,000.00
|
|
|
0.00
|
HAMIRPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
32.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
|
|
|
|
|
|
|
9,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
30.00
|
|
No
|
0.00
|
|
1,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
2,40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
3,60,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
7,20,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,142.00
|
|
No
|
0.00
|
|
2,68,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
31.00
|
|
2,48,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
|
90,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,000.00
|
|
|
0.00
|
Total of HAMIRPUR
|
IFS Area(Ha)
|
142.00
|
0.00
| | | | | | |
49,33,000.00
|
|
|
0.00
|
KANGRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
1.04
|
|
|
|
|
|
|
29,53,480.00
|
2,39,112.00
|
26,568.00
|
2,65,680.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
129.00
|
2.57
|
|
|
|
|
|
|
44,60,000.00
|
1,66,977.00
|
18,553.00
|
1,85,530.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
52.00
|
0.00
|
|
|
|
|
|
|
7,80,000.00
|
1,48,500.00
|
16,500.00
|
1,65,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
341.00
|
0.40
|
|
|
|
|
|
|
53,10,000.00
|
1,08,189.00
|
12,021.00
|
1,20,210.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
81.00
|
|
|
|
|
|
|
|
12,15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
31.00
|
12.00
|
30,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
3,800.00
|
|
No
|
300.00
|
|
23,17,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,719.00
|
|
No
|
0.00
|
|
4,69,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
4.00
|
|
4,80,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
4.00
|
|
|
|
|
No
|
2.00
|
|
7,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
3.00
|
|
|
|
|
No
|
4.00
|
|
16,80,000.00
|
|
|
0.00
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.6.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12,000.00
|
1.00
|
No
|
1,200.00
|
0.00
|
17,50,000.00
|
13,500.00
|
1,500.00
|
15,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
150.00
|
0.00
|
No
|
320.00
|
0.00
|
34,40,000.00
|
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
|
16.00
|
2.00
|
2,40,000.00
|
72,000.00
|
26,000.00
|
98,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
|
1,60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,98,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
Total of KANGRA
|
IFS Area(Ha)
|
703.00
|
4.01
| | | | | | |
2,74,62,480.00
|
11,26,278.00
|
1,43,142.00
|
12,69,420.00
|
KULLU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
41.00
|
|
|
|
|
|
|
|
10,25,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
0.00
|
|
|
|
|
|
|
10,50,000.00
|
0.00
|
1,15,500.00
|
1,15,500.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
0.00
|
|
3,66,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.1 Upper reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
1,20,000.00
|
|
|
0.00
|
6.6.2 Middle reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
1,20,000.00
|
|
|
0.00
|
6.6.3 Lower reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
0.00
|
|
1,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
64.00
|
|
No
|
110.00
|
|
8,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
57,000.00
|
|
|
0.00
|
Total of KULLU
|
IFS Area(Ha)
|
143.00
|
0.00
| | | | | | |
55,48,000.00
|
0.00
|
1,15,500.00
|
1,15,500.00
|
MANDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
10.00
|
|
|
|
|
|
|
16,50,000.00
|
4,94,982.00
|
54,998.00
|
5,49,980.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
74.00
|
0.00
|
|
|
|
|
|
|
29,60,000.00
|
17,98,740.00
|
1,99,860.00
|
19,98,600.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
38.00
|
0.00
|
|
|
|
|
|
|
5,70,000.00
|
1,34,986.00
|
14,998.00
|
1,49,984.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
230.00
|
2.00
|
|
|
|
|
|
|
34,50,000.00
|
44,325.00
|
4,925.00
|
49,250.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
23.00
|
6.00
|
|
|
|
|
|
|
3,45,000.00
|
2,29,500.00
|
25,500.00
|
2,55,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,220.00
|
|
No
|
200.00
|
|
1,23,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
525.00
|
|
No
|
175.00
|
|
30,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
4.00
|
1.00
|
|
|
|
No
|
6.00
|
0.00
|
8,40,000.00
|
3,18,000.00
|
36,000.00
|
3,54,000.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
1.00
|
1.00
|
|
|
|
No
|
4.00
|
0.00
|
6,00,000.00
|
3,18,000.00
|
36,000.00
|
3,54,000.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
3.00
|
1.00
|
|
|
|
No
|
5.00
|
0.00
|
14,40,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
12,100.00
|
0.00
|
No
|
5,625.00
|
0.00
|
21,88,000.00
|
2,92,500.00
|
32,500.00
|
3,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
64.00
|
0.00
|
No
|
20.00
|
0.00
|
1,60,000.00
|
1,44,000.00
|
16,000.00
|
1,60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
0.00
|
2,40,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
40,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,56,000.00
|
1,38,100.00
|
900.00
|
1,39,000.00
|
Total of MANDI
|
IFS Area(Ha)
|
456.00
|
18.00
| | | | | | |
1,51,67,000.00
|
46,33,133.00
|
5,01,681.00
|
51,34,814.00
|
SHIMLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
75.00
|
|
|
|
|
|
|
|
18,75,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
13,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,500.00
|
|
No
|
0.00
|
|
57,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
3,60,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
3,60,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
7,20,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
0.00
|
|
1,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
50.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
9.00
|
|
1,20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
Total of SHIMLA
|
IFS Area(Ha)
|
209.00
|
0.00
| | | | | | |
66,20,000.00
|
|
|
0.00
|
SIRMAUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
115.00
|
|
|
|
|
|
|
|
17,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,708.00
|
|
No
|
0.00
|
|
4,64,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,000.00
|
|
|
0.00
|
Total of SIRMAUR
|
IFS Area(Ha)
|
136.00
|
0.00
| | | | | | |
32,93,000.00
|
|
|
0.00
|
SOLAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
3.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
0.00
|
|
3,05,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
900.00
|
|
No
|
0.00
|
|
34,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
3,60,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,000.00
|
|
|
0.00
|
Total of SOLAN
|
IFS Area(Ha)
|
48.00
|
0.00
| | | | | | |
22,17,000.00
|
|
|
0.00
|
UNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
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
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
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
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
0.00
|
|
6,10,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
400.00
|
|
No
|
0.00
|
|
15,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
2,40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
2,40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
4,80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,269.00
|
|
No
|
0.00
|
|
1,59,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
70.00
|
|
5,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
|
80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
52,000.00
|
|
|
0.00
|
Total of UNA
|
IFS Area(Ha)
|
128.00
|
0.00
| | | | | | |
50,91,000.00
|
|
|
0.00
|
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
2,472.00
|
50.76
| | | | | | |
8,71,36,480.00
|
58,59,451.00
|
7,71,438.00
|
66,30,889.00
|