| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
rampur
|
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
|
23.00
|
8.00
|
|
|
|
|
|
|
8,00,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
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
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of rampur
|
IFS Area(Ha)
|
23.00
|
8.00
| | | | | | |
12,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
ranzani
|
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
|
21.00
|
12.00
|
|
|
|
|
|
|
10,00,000.00
|
2,61,000.00
|
1,74,000.00
|
4,35,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Total of ranzani
|
IFS Area(Ha)
|
21.00
|
12.00
| | | | | | |
13,55,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
thuwa
|
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
|
32.00
|
|
|
|
|
|
|
8,45,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
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
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of thuwa
|
IFS Area(Ha)
|
40.00
|
32.00
| | | | | | |
12,20,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
waghade
|
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
|
22.00
|
|
|
|
|
|
|
|
8,20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50.00
|
|
No
|
1.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of waghade
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
13,20,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
106.00
|
52.00
| | | | | | |
51,20,000.00
|
9,21,000.00
|
6,14,000.00
|
15,35,000.00
|