Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
HEMALKASA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of HEMALKASA
|
IFS Area(Ha)
|
33.00
|
0.00
| | | | | | |
14,85,000.00
|
|
|
0.00
|
KALAMTOLA
|
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
|
11.00
|
|
|
|
|
|
|
|
4,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
|
|
|
|
|
|
|
4,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
70.00
|
|
|
|
|
|
|
|
1,40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,000.00
|
|
|
0.00
|
Total of KALAMTOLA
|
IFS Area(Ha)
|
30.00
|
0.00
| | | | | | |
14,84,000.00
|
|
|
0.00
|
KOKDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.40
|
|
|
|
|
|
|
2,50,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
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
|
7.00
|
|
|
|
|
|
|
4,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
1.00
|
|
|
|
|
|
|
2,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
77.00
|
0.00
|
|
|
|
|
|
|
1,54,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
0.00
|
0.00
|
0.00
|
Total of KOKDI
|
IFS Area(Ha)
|
40.00
|
12.40
| | | | | | |
14,84,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
SUNDARNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.50
|
|
|
|
|
|
|
|
2,38,000.00
|
|
|
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
|
4.00
|
6.00
|
|
|
|
|
|
|
1,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
0.00
|
|
|
|
|
|
|
4,75,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.3 Green Manuring
|
Ha
|
41.00
|
0.00
|
|
|
|
|
|
|
82,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
0.00
|
0.00
|
0.00
|
Total of SUNDARNAGAR
|
IFS Area(Ha)
|
32.50
|
6.00
| | | | | | |
14,85,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
TEKDATALA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
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
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
46.00
|
|
|
|
|
|
|
|
92,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
17,000.00
|
|
|
0.00
|
Total of TEKDATALA
|
IFS Area(Ha)
|
34.00
|
0.00
| | | | | | |
14,84,000.00
|
|
|
0.00
|
WADADHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
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
|
3.00
|
0.00
|
|
|
|
|
|
|
1,20,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
6.00
|
|
|
|
|
|
|
5,25,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
70.00
|
|
|
|
|
|
|
|
1,40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of WADADHA
|
IFS Area(Ha)
|
32.00
|
6.00
| | | | | | |
14,85,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
201.50
|
24.40
| | | | | | |
89,07,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|