| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bamhuriya,kiratpura
|
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
|
40.00
|
2.50
|
|
|
|
|
|
|
16,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
2.50
|
|
|
|
|
|
|
6,25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
3,32,749.00
|
2,21,833.00
|
5,54,582.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
2,30,000.00
|
63,477.00
|
42,318.00
|
1,05,795.00
|
|
Total of Bamhuriya,kiratpura
|
IFS Area(Ha)
|
75.00
|
5.00
| | | | | | |
38,55,000.00
|
4,56,226.00
|
3,04,151.00
|
7,60,377.00
|
|
KHANNA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
23.00
|
|
|
|
|
|
|
0.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
91.00
|
|
|
|
|
|
|
0.00
|
6,12,000.00
|
4,08,000.00
|
10,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
65.00
|
|
|
|
|
|
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
96.00
|
|
|
|
|
|
|
0.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of KHANNA
|
IFS Area(Ha)
|
0.00
|
275.00
| | | | | | |
0.00
|
14,73,000.00
|
9,82,000.00
|
24,55,000.00
|
|
Luhari
|
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
|
55.00
|
14.00
|
|
|
|
|
|
|
0.00
|
2,37,563.00
|
1,58,375.00
|
3,95,938.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
11.00
|
|
|
|
|
|
|
0.00
|
1,89,000.00
|
1,26,000.00
|
3,15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
4.00
|
No
|
5.00
|
0.00
|
0.00
|
1,94,711.00
|
1,43,141.00
|
3,37,852.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
|
0.00
|
0.00
|
38,040.00
|
25,360.00
|
63,400.00
|
|
Total of Luhari
|
IFS Area(Ha)
|
130.00
|
25.00
| | | | | | |
0.00
|
6,59,314.00
|
4,52,876.00
|
11,12,190.00
|
|
SIRSHI KALAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
4.00
|
|
|
|
|
|
|
0.00
|
60,000.00
|
40,000.00
|
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
|
|
|
|
|
|
|
0.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
1.00
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
7.00
|
|
|
|
|
|
|
0.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
|
4 Water Harvesting and Management
|
|
Total of SIRSHI KALAN
|
IFS Area(Ha)
|
|
22.00
| | | | | | |
0.00
|
2,58,000.00
|
1,72,000.00
|
4,30,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
205.00
|
327.00
| | | | | | |
38,55,000.00
|
28,46,540.00
|
19,11,027.00
|
47,57,567.00
|