Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AHIRA MANIKPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
78,420.00
|
52,280.00
|
1,30,700.00
|
Total of AHIRA MANIKPUR
|
IFS Area(Ha)
|
69.00
|
69.00
| | | | | | |
34,50,000.00
|
17,85,420.00
|
11,90,280.00
|
29,75,700.00
|
AJAURA MANIKPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
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
|
56.00
|
|
|
|
|
|
|
19,40,000.00
|
11,64,000.00
|
7,76,000.00
|
19,40,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
2,80,000.00
|
2,07,000.00
|
1,38,000.00
|
3,45,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
7.3 Green Manuring
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Total of AJAURA MANIKPUR
|
IFS Area(Ha)
|
70.00
|
70.00
| | | | | | |
33,68,000.00
|
20,32,800.00
|
13,55,200.00
|
33,88,000.00
|
Aujhar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
9.50
|
|
|
|
|
|
|
2,00,000.00
|
1,10,389.00
|
73,592.00
|
1,83,981.00
|
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
|
40.00
|
|
|
|
|
|
|
19,75,000.00
|
11,40,000.00
|
7,60,000.00
|
19,00,000.00
|
3 Fishery based farming system
|
Ha
|
6.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
12.50
|
|
|
|
|
|
|
1,50,000.00
|
62,982.00
|
41,988.00
|
1,04,970.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
4.00
|
2,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Total of Aujhar
|
IFS Area(Ha)
|
85.00
|
62.00
| | | | | | |
34,95,000.00
|
19,16,371.00
|
12,77,580.00
|
31,93,951.00
|
BAIHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
27,840.00
|
18,560.00
|
46,400.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
79.00
|
|
|
|
|
|
|
|
29,80,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,90,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
Total of BAIHAR
|
IFS Area(Ha)
|
91.00
|
12.00
| | | | | | |
39,92,000.00
|
2,16,840.00
|
1,44,560.00
|
3,61,400.00
|
BARHAT MANIKPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
6.00
|
|
|
|
|
|
|
2,00,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
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
|
47.00
|
|
|
|
|
|
|
20,50,000.00
|
12,67,500.00
|
8,45,000.00
|
21,12,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
4.00
|
|
|
|
|
|
|
90,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
10,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
80,988.00
|
53,992.00
|
1,34,980.00
|
Total of BARHAT MANIKPUR
|
IFS Area(Ha)
|
69.00
|
57.00
| | | | | | |
37,50,000.00
|
17,86,488.00
|
11,90,992.00
|
29,77,480.00
|
Bhabhaur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
21.00
|
|
|
|
|
|
|
19,10,000.00
|
4,77,000.00
|
3,18,000.00
|
7,95,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
64,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,32,900.00
|
11,640.00
|
7,760.00
|
19,400.00
|
Total of Bhabhaur
|
IFS Area(Ha)
|
66.00
|
28.00
| | | | | | |
27,81,900.00
|
6,29,640.00
|
4,19,760.00
|
10,49,400.00
|
Chhibon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
6.00
|
|
|
|
|
|
|
1,75,000.00
|
69,600.00
|
46,400.00
|
1,16,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
46.00
|
|
|
|
|
|
|
19,10,000.00
|
6,64,200.00
|
4,42,800.00
|
11,07,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Total of Chhibon
|
IFS Area(Ha)
|
70.00
|
56.00
| | | | | | |
29,65,000.00
|
7,99,800.00
|
5,33,200.00
|
13,33,000.00
|
CHILLAMAFI KARWI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,060.00
|
70,040.00
|
1,75,100.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
67.00
|
107.00
|
|
|
|
|
|
|
21,55,000.00
|
12,89,880.00
|
8,59,920.00
|
21,49,800.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
1,96,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
18.00
|
10.00
|
1,44,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
80,988.00
|
53,992.00
|
1,34,980.00
|
Total of CHILLAMAFI KARWI
|
IFS Area(Ha)
|
82.00
|
120.00
| | | | | | |
36,30,000.00
|
20,09,928.00
|
13,39,952.00
|
33,49,880.00
|
Darseda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
34.00
|
|
|
|
|
|
|
16,25,000.00
|
9,75,300.00
|
6,50,200.00
|
16,25,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
8.00
|
|
16,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Total of Darseda
|
IFS Area(Ha)
|
66.00
|
53.00
| | | | | | |
38,20,000.00
|
13,20,300.00
|
8,80,200.00
|
22,00,500.00
|
GONDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
122.00
|
0.00
|
|
|
|
|
|
|
46,55,000.00
|
1,08,600.00
|
72,400.00
|
1,81,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
0.00
|
|
|
|
|
|
|
45,000.00
|
11,100.00
|
7,400.00
|
18,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
8,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,93,000.00
|
11,640.00
|
7,760.00
|
19,400.00
|
Total of GONDA
|
IFS Area(Ha)
|
129.00
|
0.00
| | | | | | |
61,47,000.00
|
2,75,340.00
|
1,83,560.00
|
4,58,900.00
|
KAUHARI KARWI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
50.00
|
|
|
|
|
|
|
17,50,000.00
|
10,68,000.00
|
7,12,000.00
|
17,80,000.00
|
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
|
8.00
|
6.90
|
|
|
|
|
|
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
1.00
|
2,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
74,988.00
|
49,992.00
|
1,24,980.00
|
Total of KAUHARI KARWI
|
IFS Area(Ha)
|
73.00
|
64.90
| | | | | | |
33,30,000.00
|
14,84,988.00
|
9,89,992.00
|
24,74,980.00
|
Khutaha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
5.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
40.00
|
|
|
|
|
|
|
16,70,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
1,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Total of Khutaha
|
IFS Area(Ha)
|
64.00
|
53.00
| | | | | | |
29,85,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
nibi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
87,000.00
|
58,000.00
|
1,45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
43.00
|
|
|
|
|
|
|
18,20,000.00
|
10,24,000.00
|
6,81,000.00
|
17,05,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
71,745.00
|
47,830.00
|
1,19,575.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
4.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
11,976.00
|
7,984.00
|
19,960.00
|
Total of nibi
|
IFS Area(Ha)
|
68.00
|
57.00
| | | | | | |
32,10,000.00
|
18,54,721.00
|
12,34,814.00
|
30,89,535.00
|
PHATAPURA RASIN 2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
39,435.00
|
26,290.00
|
65,725.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
86.00
|
0.00
|
|
|
|
|
|
|
31,85,000.00
|
4,93,200.00
|
3,28,800.00
|
8,22,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
31,566.00
|
21,045.00
|
52,611.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
1,16,400.00
|
77,600.00
|
1,94,000.00
|
Total of PHATAPURA RASIN 2
|
IFS Area(Ha)
|
108.00
|
0.00
| | | | | | |
42,15,000.00
|
7,40,601.00
|
4,93,735.00
|
12,34,336.00
|
RASIN 1 GAUSHALA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
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
|
9.00
|
|
|
|
|
|
|
15,50,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
17,940.00
|
11,960.00
|
29,900.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,19,700.00
|
11,640.00
|
7,760.00
|
19,400.00
|
Total of RASIN 1 GAUSHALA
|
IFS Area(Ha)
|
63.00
|
22.00
| | | | | | |
25,14,700.00
|
3,68,580.00
|
2,45,720.00
|
6,14,300.00
|
Rukhma Khurd
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
41.00
|
|
|
|
|
|
|
19,10,000.00
|
8,94,600.00
|
5,96,400.00
|
14,91,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.00
|
6.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
2.00
|
2,00,000.00
|
59,760.00
|
64,840.00
|
1,24,600.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Total of Rukhma Khurd
|
IFS Area(Ha)
|
70.00
|
54.00
| | | | | | |
29,65,000.00
|
11,25,360.00
|
7,75,240.00
|
19,00,600.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,243.00
|
777.90
| | | | | | |
5,66,18,600.00
|
1,94,27,177.00
|
1,29,74,785.00
|
3,24,01,962.00
|