Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
barakot
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.00
|
18.00
|
|
|
|
|
|
|
6,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
20.00
|
|
|
|
|
|
|
9,60,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
63,000.00
|
7,000.00
|
70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
15.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
38,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of barakot
|
IFS Area(Ha)
|
78.00
|
57.00
| | | | | | |
23,43,000.00
|
11,38,500.00
|
1,26,500.00
|
12,65,000.00
|
Champawat
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
5,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
4,00,000.00
|
3,24,000.00
|
36,000.00
|
3,60,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
38,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Champawat
|
IFS Area(Ha)
|
60.00
|
51.00
| | | | | | |
19,09,000.00
|
11,07,900.00
|
1,23,100.00
|
12,31,000.00
|
Lohaghat
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
5,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
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
|
15.00
|
|
|
|
|
|
|
8,00,000.00
|
5,40,000.00
|
60,000.00
|
6,00,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
6.00
|
|
|
|
|
|
|
3,75,000.00
|
99,900.00
|
11,100.00
|
1,11,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
38,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Lohaghat
|
IFS Area(Ha)
|
75.00
|
55.00
| | | | | | |
21,84,000.00
|
11,53,800.00
|
1,28,200.00
|
12,82,000.00
|
pati
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
5,00,000.00
|
3,15,000.00
|
35,000.00
|
3,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
8,00,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
63,000.00
|
7,000.00
|
70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
20.00
|
|
|
|
|
|
|
4,50,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
10.00
|
8,000.00
|
7,200.00
|
800.00
|
8,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
38,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of pati
|
IFS Area(Ha)
|
78.00
|
58.00
| | | | | | |
24,01,000.00
|
13,79,700.00
|
1,53,300.00
|
15,33,000.00
|
Rausal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
5,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
4,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
2.00
|
|
|
|
|
|
|
1,75,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
10.00
|
8,000.00
|
7,200.00
|
800.00
|
8,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
2.00
|
38,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Rausal
|
IFS Area(Ha)
|
57.00
|
45.00
| | | | | | |
17,01,000.00
|
11,14,200.00
|
1,23,800.00
|
12,38,000.00
|
simalta
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
5,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
4,00,000.00
|
3,06,000.00
|
34,000.00
|
3,40,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
2.00
|
|
|
|
|
|
|
2,50,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.00
|
20.00
|
|
|
|
|
|
|
5,25,000.00
|
0.00
|
0.00
|
0.00
|
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
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
2.00
|
60,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of simalta
|
IFS Area(Ha)
|
75.00
|
49.00
| | | | | | |
20,31,000.00
|
8,60,400.00
|
95,600.00
|
9,56,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
423.00
|
315.00
| | | | | | |
1,25,69,000.00
|
67,54,500.00
|
7,50,500.00
|
75,05,000.00
|