Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
JIYANPUR
|
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
|
28.00
|
78.50
|
|
|
|
|
|
|
11,20,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of JIYANPUR
|
IFS Area(Ha)
|
58.00
|
108.50
| | | | | | |
21,20,000.00
|
13,26,000.00
|
8,84,000.00
|
22,10,000.00
|
LELAPUR
|
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
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
2.00
|
3.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
72,240.00
|
48,160.00
|
1,20,400.00
|
Total of LELAPUR
|
IFS Area(Ha)
|
53.00
|
53.00
| | | | | | |
20,10,000.00
|
12,48,240.00
|
8,32,160.00
|
20,80,400.00
|
Pipra Maroda
|
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
|
76.00
|
80.75
|
|
|
|
|
|
|
30,40,000.00
|
15,69,000.00
|
10,46,000.00
|
26,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
20.43
|
|
|
|
|
|
|
3,75,000.00
|
1,66,800.00
|
1,11,200.00
|
2,78,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
125.00
|
|
No
|
8.00
|
|
1,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Total of Pipra Maroda
|
IFS Area(Ha)
|
95.00
|
105.18
| | | | | | |
38,95,000.00
|
18,55,800.00
|
12,37,200.00
|
30,93,000.00
|
Ramlok
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
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
|
91.00
|
98.50
|
|
|
|
|
|
|
36,40,000.00
|
14,85,000.00
|
9,90,000.00
|
24,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
20.79
|
|
|
|
|
|
|
3,00,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
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
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of Ramlok
|
IFS Area(Ha)
|
105.00
|
121.29
| | | | | | |
42,80,000.00
|
15,38,400.00
|
10,25,600.00
|
25,64,000.00
|
SUJANPUR
|
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
|
21.00
|
|
|
|
|
|
|
8,40,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
3,30,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
59,400.00
|
39,600.00
|
99,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of SUJANPUR
|
IFS Area(Ha)
|
43.00
|
43.00
| | | | | | |
17,25,000.00
|
10,88,400.00
|
7,25,600.00
|
18,14,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
354.00
|
430.97
| | | | | | |
1,40,30,000.00
|
70,56,840.00
|
47,04,560.00
|
1,17,61,400.00
|