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
|
18.00
|
36.00
|
|
|
|
|
|
|
4,50,000.00
|
8,10,000.00
|
90,000.00
|
9,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
4.00
|
|
|
|
|
|
|
6,00,000.00
|
80,000.00
|
20,000.00
|
1,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
8.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
23.00
|
|
|
|
|
|
|
3,00,000.00
|
3,41,368.00
|
20,000.00
|
3,61,368.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
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
|
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 barakot
|
IFS Area(Ha)
|
63.00
|
71.00
| | | | | | |
21,70,000.00
|
12,31,368.00
|
1,30,000.00
|
13,61,368.00
|
Champawat
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
14.00
|
|
|
|
|
|
|
4,50,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
5.00
|
|
|
|
|
|
|
2,80,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
2,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
15.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
7,50,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
4 Water Harvesting and Management
|
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 Champawat
|
IFS Area(Ha)
|
55.00
|
40.00
| | | | | | |
20,76,000.00
|
9,90,000.00
|
1,10,000.00
|
11,00,000.00
|
Lohaghat
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
26.00
|
|
|
|
|
|
|
4,50,000.00
|
7,01,560.00
|
45,000.00
|
7,46,560.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
6.00
|
|
|
|
|
|
|
6,00,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
8.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
17.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
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 Lohaghat
|
IFS Area(Ha)
|
68.00
|
57.00
| | | | | | |
23,96,000.00
|
9,71,560.00
|
75,000.00
|
10,46,560.00
|
Pati
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
36.00
|
|
|
|
|
|
|
4,50,000.00
|
8,10,000.00
|
90,000.00
|
9,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
6.00
|
|
|
|
|
|
|
4,80,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
4,68,792.00
|
45,000.00
|
5,13,792.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
8,75,000.00
|
93,000.00
|
10,000.00
|
1,03,000.00
|
4 Water Harvesting and Management
|
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 Pati
|
IFS Area(Ha)
|
68.00
|
76.00
| | | | | | |
24,93,000.00
|
13,71,792.00
|
1,45,000.00
|
15,16,792.00
|
Rausal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
24.00
|
|
|
|
|
|
|
4,50,000.00
|
5,53,280.00
|
45,000.00
|
5,98,280.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
2,80,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
4.00
|
|
|
|
|
|
|
1,75,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
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 Rausal
|
IFS Area(Ha)
|
52.00
|
49.00
| | | | | | |
18,68,000.00
|
8,23,280.00
|
75,000.00
|
8,98,280.00
|
Simalta
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
18.00
|
12.00
|
|
|
|
|
|
|
4,50,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
2,80,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.00
|
22.00
|
|
|
|
|
|
|
5,25,000.00
|
4,72,500.00
|
52,500.00
|
5,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
93,000.00
|
10,000.00
|
1,03,000.00
|
4 Water Harvesting and Management
|
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 Simalta
|
IFS Area(Ha)
|
70.00
|
41.00
| | | | | | |
20,51,000.00
|
11,05,500.00
|
1,22,500.00
|
12,28,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
376.00
|
334.00
| | | | | | |
1,30,54,000.00
|
64,93,500.00
|
6,57,500.00
|
71,51,000.00
|