| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BADLEPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
30,000.00
|
20,000.00
|
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
|
75.00
|
109.10
|
|
|
|
|
|
|
30,00,000.00
|
17,96,064.00
|
11,97,376.00
|
29,93,440.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
3.35
|
|
|
|
|
|
|
7,50,000.00
|
50,400.00
|
33,600.00
|
84,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
3.00
|
10,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
20.00
|
No
|
20.00
|
20.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
7.3 Green Manuring
|
Ha
|
3.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
7.00
|
No
|
14.00
|
7.00
|
14,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
1,25,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,45,000.00
|
|
|
0.00
|
|
Total of BADLEPUR
|
IFS Area(Ha)
|
118.00
|
114.45
| | | | | | |
72,61,000.00
|
26,02,464.00
|
17,34,976.00
|
43,37,440.00
|
|
MARCHAUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
2.72
|
|
|
|
|
|
|
75,000.00
|
40,800.00
|
27,232.00
|
68,032.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
75.87
|
|
|
|
|
|
|
32,00,000.00
|
18,19,332.00
|
12,12,888.00
|
30,32,220.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
14.60
|
|
|
|
|
|
|
3,75,000.00
|
2,19,000.00
|
1,46,000.00
|
3,65,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
1.24
|
|
|
|
|
|
|
50,000.00
|
18,600.00
|
12,400.00
|
31,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
13.99
|
|
|
|
|
|
|
2,25,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
4.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,18,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
8,00,000.00
|
4,55,400.00
|
3,03,600.00
|
7,59,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,44,000.00
|
|
|
0.00
|
|
Total of MARCHAUR
|
IFS Area(Ha)
|
115.00
|
108.42
| | | | | | |
62,52,000.00
|
31,38,132.00
|
20,92,120.00
|
52,30,252.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
233.00
|
222.87
| | | | | | |
1,35,13,000.00
|
57,40,596.00
|
38,27,096.00
|
95,67,692.00
|