| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HINGUTARGADH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,04,400.00
|
|
|
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
|
35.00
|
0.00
|
|
|
|
|
|
|
8,67,300.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,44,300.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,700.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
1,94,300.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
0.00
|
6,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
9.00
|
0.00
|
|
|
|
|
|
|
17,000.00
|
10,200.00
|
6,800.00
|
17,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
80,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,020.00
|
12,680.00
|
31,700.00
|
|
Total of HINGUTARGADH
|
IFS Area(Ha)
|
82.00
|
0.00
| | | | | | |
25,33,000.00
|
6,35,220.00
|
4,23,480.00
|
10,58,700.00
|
|
Jai Mohani
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
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
|
90.00
|
46.00
|
|
|
|
|
|
|
36,00,000.00
|
7,11,000.00
|
4,74,000.00
|
11,85,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
0.00
|
|
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
|
13.00
|
|
|
|
|
|
|
|
1,95,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
9.00
|
5,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
31.00
|
|
2,48,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
0.00
|
6,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
70,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
|
Total of Jai Mohani
|
IFS Area(Ha)
|
140.00
|
46.00
| | | | | | |
62,83,000.00
|
15,70,200.00
|
10,46,800.00
|
26,17,000.00
|
|
SHAMSHERPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
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
|
0.00
|
0.00
|
|
|
|
|
|
|
19,90,700.00
|
7,83,000.00
|
5,22,000.00
|
13,05,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
2,94,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
38,400.00
|
25,600.00
|
64,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
70,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
70,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
32,580.00
|
21,720.00
|
54,300.00
|
|
Total of SHAMSHERPUR
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
32,64,700.00
|
10,03,980.00
|
6,69,320.00
|
16,73,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
222.00
|
46.00
| | | | | | |
1,20,80,700.00
|
32,09,400.00
|
21,39,600.00
|
53,49,000.00
|