Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Amanpurabar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
49.00
|
47.00
|
|
|
|
|
|
|
19,60,000.00
|
11,64,000.00
|
7,76,000.00
|
19,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
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
|
1.00
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
11.00
|
14.00
|
11,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
29,700.00
|
19,880.00
|
49,580.00
|
Total of Amanpurabar
|
IFS Area(Ha)
|
90.00
|
88.00
| | | | | | |
41,45,000.00
|
23,84,700.00
|
15,89,880.00
|
39,74,580.00
|
Gairaha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
79,440.00
|
52,960.00
|
1,32,400.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
54.93
|
|
|
|
|
|
|
22,00,000.00
|
13,18,380.00
|
8,78,920.00
|
21,97,300.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
85,560.00
|
57,040.00
|
1,42,600.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
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
|
10.00
|
No
|
10.00
|
8.00
|
10,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Gairaha
|
IFS Area(Ha)
|
100.00
|
99.93
| | | | | | |
44,75,000.00
|
26,23,380.00
|
17,48,920.00
|
43,72,300.00
|
KANAICHHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,47,000.00
|
98,000.00
|
2,45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
38.50
|
|
|
|
|
|
|
14,40,000.00
|
8,60,580.00
|
5,73,720.00
|
14,34,300.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
48.00
|
49.00
|
|
|
|
|
|
|
12,00,000.00
|
7,04,608.00
|
4,69,940.00
|
11,74,548.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
66,240.00
|
44,160.00
|
1,10,400.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
26.00
|
No
|
30.00
|
30.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
8.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
1,00,000.00
|
60,332.00
|
40,220.00
|
1,00,552.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,10,000.00
|
94,740.00
|
63,160.00
|
1,57,900.00
|
Total of KANAICHHA
|
IFS Area(Ha)
|
102.00
|
105.50
| | | | | | |
44,60,000.00
|
26,17,500.00
|
17,45,200.00
|
43,62,700.00
|
Nagar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
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
|
45.00
|
0.00
|
|
|
|
|
|
|
18,00,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
0.00
|
|
|
|
|
|
|
20,00,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.3 Green Manuring
|
Ha
|
90.00
|
0.00
|
|
|
|
|
|
|
1,80,000.00
|
1,02,600.00
|
68,400.00
|
1,71,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of Nagar
|
IFS Area(Ha)
|
145.00
|
0.00
| | | | | | |
59,80,000.00
|
11,19,600.00
|
7,46,400.00
|
18,66,000.00
|
NANDSIYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
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
|
49.50
|
|
|
|
|
|
|
20,00,000.00
|
11,85,960.00
|
7,90,640.00
|
19,76,600.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
32.50
|
|
|
|
|
|
|
7,50,000.00
|
4,43,700.00
|
2,95,800.00
|
7,39,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
1,50,240.00
|
1,00,160.00
|
2,50,400.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
16.00
|
No
|
30.00
|
25.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
7.00
|
8,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
1,00,000.00
|
56,968.00
|
37,979.00
|
94,947.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,10,000.00
|
1,07,940.00
|
71,960.00
|
1,79,900.00
|
Total of NANDSIYA
|
IFS Area(Ha)
|
110.00
|
112.00
| | | | | | |
45,70,000.00
|
26,46,808.00
|
17,64,539.00
|
44,11,347.00
|
Nimgahna
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
99,900.00
|
66,600.00
|
1,66,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
101.00
|
97.00
|
|
|
|
|
|
|
40,40,000.00
|
19,00,800.00
|
12,67,200.00
|
31,68,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
51.00
|
42.00
|
|
|
|
|
|
|
12,75,000.00
|
5,22,000.00
|
3,48,000.00
|
8,70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
120.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of Nimgahna
|
IFS Area(Ha)
|
191.00
|
178.00
| | | | | | |
67,70,000.00
|
25,22,700.00
|
16,81,800.00
|
42,04,500.00
|
Raghouli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
85.00
|
0.00
|
|
|
|
|
|
|
34,00,000.00
|
3,93,000.00
|
2,62,000.00
|
6,55,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
0.00
|
|
|
|
|
|
|
4,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
81.00
|
0.00
|
|
|
|
|
|
|
1,62,000.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of Raghouli
|
IFS Area(Ha)
|
133.00
|
0.00
| | | | | | |
65,12,000.00
|
10,86,600.00
|
7,24,400.00
|
18,11,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
871.00
|
583.43
| | | | | | |
3,69,12,000.00
|
1,50,01,288.00
|
1,00,01,139.00
|
2,50,02,427.00
|