Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BAHADRABAAD2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
38.00
|
|
|
|
|
|
|
8,75,000.00
|
7,89,601.00
|
85,398.00
|
8,74,999.00
|
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
|
94.00
|
|
|
|
|
|
|
5,00,000.00
|
14,40,000.00
|
1,49,000.00
|
15,89,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
30.00
|
|
|
|
|
|
|
16,00,000.00
|
6,56,298.00
|
72,922.00
|
7,29,220.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
60.00
|
118.60
|
|
|
|
|
|
|
9,00,000.00
|
8,10,001.00
|
89,999.00
|
9,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
16,000.00
|
14,400.00
|
1,600.00
|
16,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
40.00
|
40.00
|
10,60,000.00
|
9,54,000.00
|
1,06,000.00
|
10,60,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
800.00
|
800.00
|
|
|
|
8,00,000.00
|
7,20,000.00
|
80,000.00
|
8,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
350.00
|
350.00
|
No
|
7.00
|
9.00
|
14,00,000.00
|
8,60,000.00
|
90,000.00
|
9,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
22.00
|
10,000.00
|
36,150.00
|
2,850.00
|
39,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
22.00
|
20,000.00
|
45,650.00
|
3,800.00
|
49,450.00
|
Total of BAHADRABAAD2022
|
IFS Area(Ha)
|
155.00
|
280.60
| | | | | | |
71,81,000.00
|
63,26,100.00
|
6,81,569.00
|
70,07,669.00
|
Bhagwanpur 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
10.00
|
|
|
|
|
|
|
6,25,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
60.00
|
|
|
|
|
|
|
20,00,000.00
|
21,60,000.00
|
2,40,000.00
|
24,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
10.00
|
|
|
|
|
|
|
4,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
4.4 Silvi Pastural 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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
100.00
|
No
|
5.00
|
2.00
|
10,00,000.00
|
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
|
1.00
|
2.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of Bhagwanpur 2022
|
IFS Area(Ha)
|
115.00
|
90.00
| | | | | | |
42,55,000.00
|
30,69,000.00
|
3,41,000.00
|
34,10,000.00
|
KHANPUR2022
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
14,40,000.00
|
1,60,000.00
|
16,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
74,000.00
|
7,49,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
60.00
|
Running Meter
|
80.00
|
80.00
|
|
|
|
5,00,000.00
|
3,50,000.00
|
35,000.00
|
3,85,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,050.00
|
1,051.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
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
|
1.00
|
2.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
17,800.00
|
1,780.00
|
19,580.00
|
Total of KHANPUR2022
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
34,80,000.00
|
28,51,800.00
|
3,11,780.00
|
31,63,580.00
|
LAKSAR2022
|
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
|
10.00
|
21.00
|
|
|
|
|
|
|
2,50,000.00
|
5,86,374.00
|
65,150.00
|
6,51,524.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,80,000.00
|
1,00,000.00
|
10,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
7,50,000.00
|
7,51,500.00
|
83,500.00
|
8,35,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
100.00
|
100.00
|
|
|
|
8,00,000.00
|
7,20,000.00
|
80,000.00
|
8,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
80.00
|
80.00
|
8,00,000.00
|
6,50,000.00
|
65,000.00
|
7,15,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
8,700.00
|
870.00
|
9,570.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,600.00
|
1,760.00
|
19,360.00
|
Total of LAKSAR2022
|
IFS Area(Ha)
|
100.00
|
111.00
| | | | | | |
42,30,000.00
|
37,14,174.00
|
3,96,280.00
|
41,10,454.00
|
Narsan 2022
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
50.00
|
65.00
|
|
|
|
|
|
|
20,00,000.00
|
23,40,000.00
|
2,60,000.00
|
26,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
|
44,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
100.00
|
No
|
5.00
|
2.00
|
10,00,000.00
|
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
|
1.00
|
2.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of Narsan 2022
|
IFS Area(Ha)
|
95.00
|
85.00
| | | | | | |
37,99,000.00
|
30,24,000.00
|
3,36,000.00
|
33,60,000.00
|
Roorkee 2022
|
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
|
50.00
|
60.00
|
|
|
|
|
|
|
20,00,000.00
|
21,60,000.00
|
2,40,000.00
|
24,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
35.00
|
10.00
|
|
|
|
|
|
|
5,25,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
110.00
|
|
88,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
100.00
|
No
|
5.00
|
2.00
|
10,00,000.00
|
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
|
1.00
|
2.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of Roorkee 2022
|
IFS Area(Ha)
|
105.00
|
80.00
| | | | | | |
39,43,000.00
|
28,44,000.00
|
3,16,000.00
|
31,60,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
660.00
|
736.60
| | | | | | |
2,68,88,000.00
|
2,18,29,074.00
|
23,82,629.00
|
2,42,11,703.00
|