Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
dhawari
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,92,800.00
|
1,95,200.00
|
4,88,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
21,00,000.00
|
9,97,500.00
|
6,65,000.00
|
16,62,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
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
|
10.00
|
10.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
12,00,000.00
|
5,95,200.00
|
3,96,800.00
|
9,92,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
Total of dhawari
|
IFS Area(Ha)
|
88.00
|
88.00
| | | | | | |
46,50,000.00
|
21,55,500.00
|
14,37,000.00
|
35,92,500.00
|
KHISNI BUZURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
13.60
|
11.30
|
|
|
|
|
|
|
3,40,000.00
|
1,69,560.00
|
1,13,040.00
|
2,82,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
31.51
|
|
|
|
|
|
|
14,40,000.00
|
7,56,240.00
|
5,04,160.00
|
12,60,400.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
42.20
|
37.57
|
|
|
|
|
|
|
10,55,000.00
|
5,63,520.00
|
3,75,680.00
|
9,39,200.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.10
|
7.77
|
|
|
|
|
|
|
1,36,500.00
|
70,020.00
|
46,680.00
|
1,16,700.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
0.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
60,000.00
|
34,800.00
|
23,200.00
|
58,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
6.00
|
2.00
|
No
|
6.00
|
6.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of KHISNI BUZURG
|
IFS Area(Ha)
|
100.90
|
88.15
| | | | | | |
41,01,500.00
|
22,36,140.00
|
14,90,760.00
|
37,26,900.00
|
MURATA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
48.00
|
|
|
|
|
|
|
24,00,000.00
|
10,13,160.00
|
6,75,540.00
|
16,88,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
8.00
|
|
|
|
|
|
|
6,25,000.00
|
1,03,500.00
|
69,000.00
|
1,72,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,80,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of MURATA
|
IFS Area(Ha)
|
105.00
|
76.00
| | | | | | |
46,55,000.00
|
20,28,660.00
|
13,52,540.00
|
33,81,200.00
|
PALRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
5.40
|
|
|
|
|
|
|
1,75,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
42.00
|
40.99
|
|
|
|
|
|
|
16,80,000.00
|
9,83,790.00
|
6,55,860.00
|
16,39,650.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
18.48
|
|
|
|
|
|
|
5,50,000.00
|
2,77,260.00
|
1,84,840.00
|
4,62,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
11.40
|
8.44
|
|
|
|
|
|
|
1,71,000.00
|
75,960.00
|
50,640.00
|
1,26,600.00
|
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
|
6.00
|
6.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
25.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
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.
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of PALRA
|
IFS Area(Ha)
|
82.40
|
73.31
| | | | | | |
40,26,000.00
|
22,88,010.00
|
15,25,340.00
|
38,13,350.00
|
purenia
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
22,40,000.00
|
13,05,000.00
|
8,70,000.00
|
21,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
58.94
|
58.94
|
|
|
|
|
|
|
14,73,500.00
|
8,46,000.00
|
5,64,000.00
|
14,10,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
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
|
7.3 Green Manuring
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
20.00
|
2.00
|
20,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
1,00,000.00
|
55,800.00
|
37,200.00
|
93,000.00
|
Total of purenia
|
IFS Area(Ha)
|
149.94
|
149.94
| | | | | | |
71,78,500.00
|
32,65,800.00
|
21,77,200.00
|
54,43,000.00
|
Rajapur Dabar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
54.50
|
|
|
|
|
|
|
17,50,000.00
|
9,97,500.00
|
6,65,000.00
|
16,62,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
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
|
15.00
|
20.00
|
7,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
20.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
51.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
Total of Rajapur Dabar
|
IFS Area(Ha)
|
77.00
|
76.50
| | | | | | |
43,82,000.00
|
21,31,500.00
|
14,21,000.00
|
35,52,500.00
|
SIKANDRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
2,50,000.00
|
97,500.00
|
65,000.00
|
1,62,500.00
|
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
|
21.00
|
|
|
|
|
|
|
8,80,000.00
|
4,14,420.00
|
2,76,280.00
|
6,90,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
14.00
|
|
|
|
|
|
|
6,25,000.00
|
1,42,710.00
|
95,140.00
|
2,37,850.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
32,850.00
|
21,900.00
|
54,750.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
14.00
|
1,20,000.00
|
67,200.00
|
44,800.00
|
1,12,000.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
371.17
|
No
|
10.00
|
7.00
|
10,00,000.00
|
4,19,400.00
|
2,79,600.00
|
6,99,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of SIKANDRA
|
IFS Area(Ha)
|
64.00
|
51.00
| | | | | | |
31,30,000.00
|
11,74,080.00
|
7,82,720.00
|
19,56,800.00
|
|
Grand Total
|
IFS Area(Ha)
|
667.24
|
602.90
| | | | | | |
3,21,23,000.00
|
1,52,79,690.00
|
1,01,86,560.00
|
2,54,66,250.00
|