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
|
63.00
|
20.00
|
|
|
|
|
|
|
15,75,000.00
|
4,50,000.00
|
50,000.00
|
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
|
57.00
|
35.00
|
|
|
|
|
|
|
22,30,000.00
|
12,15,000.00
|
1,35,000.00
|
13,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
46.00
|
26.00
|
|
|
|
|
|
|
12,00,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
51.00
|
31.00
|
|
|
|
|
|
|
7,65,000.00
|
2,56,500.00
|
28,500.00
|
2,85,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
27.00
|
0.00
|
Running Meter
|
2,000.00
|
0.00
|
|
|
|
2,70,000.00
|
46,400.00
|
5,155.00
|
51,555.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
4.00
|
90,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
9.00
|
4.00
|
1,80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Total of ALMORA
|
IFS Area(Ha)
|
217.00
|
112.00
| | | | | | |
63,25,000.00
|
27,05,900.00
|
3,00,655.00
|
30,06,555.00
|
BAGESHWAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
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
|
3.00
|
|
60,000.00
|
|
|
0.00
|
Total of BAGESHWAR
|
IFS Area(Ha)
|
61.00
|
0.00
| | | | | | |
13,15,000.00
|
|
|
0.00
|
CHAMOLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
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
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
20.00
|
No
|
20.00
|
20.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
75,600.00
|
8,400.00
|
84,000.00
|
Total of CHAMOLI
|
IFS Area(Ha)
|
35.00
|
35.00
| | | | | | |
9,05,000.00
|
9,17,100.00
|
1,01,900.00
|
10,19,000.00
|
CHAMPAWAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
26,25,000.00
|
23,62,500.00
|
2,62,500.00
|
26,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
32,00,000.00
|
28,80,000.00
|
3,20,000.00
|
32,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
55.00
|
|
|
|
|
|
|
17,50,000.00
|
15,75,000.00
|
1,75,000.00
|
17,50,000.00
|
3 Fishery based farming system
|
Ha
|
72.00
|
57.00
|
|
|
|
|
|
|
18,00,000.00
|
16,20,000.00
|
1,80,000.00
|
18,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
210.00
|
170.00
|
|
|
|
|
|
|
31,50,000.00
|
28,35,000.00
|
3,15,000.00
|
31,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
240.00
|
240.00
|
1,92,000.00
|
1,72,800.00
|
19,200.00
|
1,92,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
17.00
|
16.00
|
21,25,000.00
|
19,12,500.00
|
2,12,500.00
|
21,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,400.00
|
0.00
|
No
|
40.00
|
40.00
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
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
|
6.00
|
5.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
Total of CHAMPAWAT
|
IFS Area(Ha)
|
537.00
|
467.00
| | | | | | |
1,53,22,000.00
|
1,37,89,800.00
|
15,32,200.00
|
1,53,22,000.00
|
DEHRADUN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
90.00
|
102.00
|
|
|
|
|
|
|
22,50,000.00
|
11,79,900.00
|
1,31,100.00
|
13,11,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
76.00
|
35.00
|
|
|
|
|
|
|
24,85,000.00
|
14,17,500.00
|
1,57,500.00
|
15,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
22.00
|
|
|
|
|
|
|
10,75,000.00
|
5,40,000.00
|
60,000.00
|
6,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
50,400.00
|
5,600.00
|
56,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
1,06,200.00
|
11,800.00
|
1,18,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,150.00
|
|
No
|
5.00
|
|
5,38,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
1.00
|
Running Meter
|
1.00
|
1.00
|
|
|
|
20,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,400.00
|
|
No
|
16.00
|
|
3,13,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,400.00
|
150.00
|
No
|
24.00
|
2.00
|
9,50,000.00
|
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
|
5.00
|
2.00
|
50,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
1,00,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of DEHRADUN
|
IFS Area(Ha)
|
226.00
|
179.00
| | | | | | |
80,89,000.00
|
37,17,000.00
|
4,13,000.00
|
41,30,000.00
|
HARIDWAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.00
|
65.00
|
|
|
|
|
|
|
23,75,000.00
|
14,40,000.00
|
1,60,000.00
|
16,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
213.00
|
110.00
|
|
|
|
|
|
|
85,20,000.00
|
39,60,000.00
|
4,40,000.00
|
44,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
12.00
|
|
|
|
|
|
|
11,50,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
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
|
95.00
|
50.00
|
|
|
|
|
|
|
14,25,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
200.00
|
65.00
|
|
|
|
|
|
|
30,00,000.00
|
6,95,250.00
|
97,500.00
|
7,92,750.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
346.00
|
220.00
|
2,76,000.00
|
1,58,400.00
|
17,600.00
|
1,76,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,650.00
|
|
No
|
33.00
|
|
7,72,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
138.00
|
|
Running Meter
|
0.00
|
|
|
|
|
13,80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,500.00
|
1,500.00
|
No
|
25.00
|
25.00
|
1,88,000.00
|
1,69,200.00
|
18,800.00
|
1,88,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
950.00
|
300.00
|
No
|
19.00
|
6.00
|
38,00,000.00
|
7,56,000.00
|
1,20,000.00
|
8,76,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
60,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
1,20,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of HARIDWAR
|
IFS Area(Ha)
|
634.00
|
302.00
| | | | | | |
2,31,41,000.00
|
82,04,850.00
|
9,67,900.00
|
91,72,750.00
|
NAINITAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
40.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
20.00
|
|
|
|
|
|
|
6,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
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
|
2,340.00
|
540.00
|
No
|
39.00
|
9.00
|
2,92,500.00
|
60,750.00
|
6,750.00
|
67,500.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
30,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
80,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of NAINITAL
|
IFS Area(Ha)
|
140.00
|
60.00
| | | | | | |
39,27,500.00
|
12,57,750.00
|
1,39,750.00
|
13,97,500.00
|
PAURI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
50.00
|
|
|
|
|
|
|
10,00,000.00
|
9,25,000.00
|
75,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
7.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
2,85,000.00
|
15,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
50.00
|
60,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,320.00
|
620.00
|
No
|
22.00
|
30.00
|
1,65,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
63.00
|
30,000.00
|
73,000.00
|
7,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
21.00
|
60,000.00
|
38,000.00
|
2,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
85,000.00
|
1,53,000.00
|
17,000.00
|
1,70,000.00
|
Total of PAURI GARHWAL
|
IFS Area(Ha)
|
77.00
|
117.00
| | | | | | |
22,00,000.00
|
20,95,000.00
|
1,85,000.00
|
22,80,000.00
|
PITHORAGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
41.00
|
|
|
|
|
|
|
12,50,000.00
|
6,42,508.00
|
68,612.00
|
7,11,120.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
95.00
|
|
|
|
|
|
|
|
31,25,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
45.00
|
35.00
|
|
|
|
|
|
|
6,75,000.00
|
2,91,627.00
|
32,403.00
|
3,24,030.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90.00
|
20.00
|
70,000.00
|
8,865.00
|
985.00
|
9,850.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
100.00
|
100.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Total of PITHORAGARH
|
IFS Area(Ha)
|
235.00
|
121.00
| | | | | | |
65,85,000.00
|
19,91,500.00
|
2,18,500.00
|
22,10,000.00
|
RUDRA PRAYAG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
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
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
4.00
|
|
Running Meter
|
0.00
|
|
|
|
|
40,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,00,000.00
|
|
|
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 RUDRA PRAYAG
|
IFS Area(Ha)
|
45.00
|
0.00
| | | | | | |
12,60,000.00
|
|
|
0.00
|
TEHRI GARHWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.00
|
165.00
|
|
|
|
|
|
|
23,75,000.00
|
53,73,000.00
|
3,94,500.00
|
57,67,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
45.00
|
|
|
|
|
|
|
9,00,000.00
|
9,22,500.00
|
1,02,500.00
|
10,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
48.00
|
|
|
|
|
|
|
10,50,000.00
|
10,35,000.00
|
1,15,000.00
|
11,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.00
|
113.00
|
|
|
|
|
|
|
10,50,000.00
|
13,68,000.00
|
1,52,000.00
|
15,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
22.00
|
32.00
|
Running Meter
|
7,800.00
|
8,600.00
|
|
|
|
2,90,000.00
|
3,87,000.00
|
43,000.00
|
4,30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
20.00
|
26.00
|
3,00,000.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|
Total of TEHRI GARHWAL
|
IFS Area(Ha)
|
225.00
|
371.00
| | | | | | |
59,65,000.00
|
95,80,500.00
|
8,62,000.00
|
1,04,42,500.00
|
UTTAR KASHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
265.00
|
135.00
|
|
|
|
|
|
|
66,25,000.00
|
27,00,000.00
|
3,00,000.00
|
30,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
|
|
|
|
|
|
|
13,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
179.00
|
93.00
|
|
|
|
|
|
|
26,85,000.00
|
11,59,200.00
|
1,28,800.00
|
12,88,000.00
|
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
|
7.00
|
|
80,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
80,000.00
|
|
|
0.00
|
Total of UTTAR KASHI
|
IFS Area(Ha)
|
499.00
|
228.00
| | | | | | |
1,08,61,000.00
|
38,59,200.00
|
4,28,800.00
|
42,88,000.00
|
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
2,931.00
|
1,992.00
| | | | | | |
8,58,95,500.00
|
4,81,18,600.00
|
51,49,705.00
|
5,32,68,305.00
|