Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
dakhrani
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
80.00
|
|
|
|
|
|
|
10,00,000.00
|
16,32,600.00
|
1,81,400.00
|
18,14,000.00
|
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
|
20.00
|
|
|
|
|
|
|
4,00,000.00
|
3,15,900.00
|
35,100.00
|
3,51,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
2,65,500.00
|
29,500.00
|
2,95,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,96,200.00
|
21,800.00
|
2,18,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
2.00
|
|
5,30,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
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 dakhrani
|
IFS Area(Ha)
|
70.00
|
140.00
| | | | | | |
28,39,000.00
|
24,10,200.00
|
2,67,800.00
|
26,78,000.00
|
rani pokhari naya
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
2,99,700.00
|
33,300.00
|
3,33,000.00
|
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
|
20.00
|
|
|
|
|
|
|
6,00,000.00
|
2,05,200.00
|
22,800.00
|
2,28,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
1.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
600.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
7,20,000.00
|
80,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of rani pokhari naya
|
IFS Area(Ha)
|
25.00
|
40.00
| | | | | | |
12,90,000.00
|
12,60,900.00
|
1,40,100.00
|
14,01,000.00
|
thano
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
3,75,000.00
|
3,43,800.00
|
38,200.00
|
3,82,000.00
|
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
|
20.00
|
|
|
|
|
|
|
4,00,000.00
|
10,800.00
|
1,200.00
|
12,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
2.00
|
Running Meter
|
1.00
|
101.00
|
|
|
|
10,000.00
|
79,200.00
|
1,600.00
|
80,800.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
50.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of thano
|
IFS Area(Ha)
|
25.00
|
50.00
| | | | | | |
10,15,000.00
|
6,40,800.00
|
64,000.00
|
7,04,800.00
|
tuna naya
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
60.00
|
|
|
|
|
|
|
7,50,000.00
|
9,78,300.00
|
1,08,700.00
|
10,87,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
1,220.00
|
No
|
20.00
|
40.00
|
1,50,000.00
|
6,300.00
|
700.00
|
7,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of tuna naya
|
IFS Area(Ha)
|
30.00
|
60.00
| | | | | | |
9,30,000.00
|
10,11,600.00
|
1,12,400.00
|
11,24,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
290.00
| | | | | | |
60,74,000.00
|
53,23,500.00
|
5,84,300.00
|
59,07,800.00
|