Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BADKOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
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 BADKOT
|
IFS Area(Ha)
|
30.00
|
0.00
| | | | | | |
8,46,000.00
|
|
|
0.00
|
BHAINGARKI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
5.00
|
|
|
|
|
|
|
10,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
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
|
10.00
|
|
|
|
|
|
|
5,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
1.00
|
|
|
|
|
|
|
12,00,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
4.00
|
|
No
|
4.00
|
|
1,20,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
2.00
|
|
|
|
|
40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of BHAINGARKI
|
IFS Area(Ha)
|
55.00
|
26.00
| | | | | | |
31,20,000.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|
CHAURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
96,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
1,20,000.00
|
|
|
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 CHAURA
|
IFS Area(Ha)
|
35.00
|
0.00
| | | | | | |
10,12,000.00
|
|
|
0.00
|
Dogi Patti
|
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
|
100.00
|
|
|
|
|
|
|
|
50,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
40,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
98.00
|
|
|
|
|
|
|
|
30,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
|
Cubic Meter
|
50,000.00
|
|
No
|
1.00
|
|
2,50,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
6.00
|
|
1,44,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
1,60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
8,00,000.00
|
|
|
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 Dogi Patti
|
IFS Area(Ha)
|
248.00
|
0.00
| | | | | | |
1,33,84,000.00
|
|
|
0.00
|
GONA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
72,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
80,000.00
|
|
|
0.00
|
Total of GONA
|
IFS Area(Ha)
|
25.00
|
0.00
| | | | | | |
6,35,000.00
|
|
|
0.00
|
KHAKOOR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
4,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1.00
|
|
Cubic Meter
|
1.00
|
|
No
|
10.00
|
|
2,50,000.00
|
|
|
0.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
4.00
|
|
No
|
4.00
|
|
1,20,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
4.00
|
|
Running Meter
|
0.00
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
50.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of KHAKOOR
|
IFS Area(Ha)
|
44.00
|
0.00
| | | | | | |
28,50,000.00
|
|
|
0.00
|
Kweli Lostu
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
6,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
1,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
0.00
|
|
|
|
|
40,000.00
|
|
|
0.00
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
96,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Total of Kweli Lostu
|
IFS Area(Ha)
|
41.00
|
0.00
| | | | | | |
19,76,000.00
|
|
|
0.00
|
THAULDHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
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
|
16.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
9,60,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
30,000.00
|
|
|
0.00
|
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
|
6.5 Gully Control (Community)
|
6.5.2 Middle reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
75.00
|
|
1,20,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
4.00
|
|
|
|
|
No
|
40.00
|
|
1,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
|
10,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
|
20,000.00
|
|
|
0.00
|
Total of THAULDHAR
|
IFS Area(Ha)
|
65.00
|
0.00
| | | | | | |
38,35,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
543.00
|
26.00
| | | | | | |
2,76,58,000.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|