| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BAKTA BUJURG
|
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
|
45.00
|
45.00
|
|
|
|
|
|
|
15,75,000.00
|
9,80,400.00
|
6,53,600.00
|
16,34,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
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
|
0.00
|
0.00
|
2,00,000.00
|
1,30,200.00
|
86,800.00
|
2,17,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
3,20,000.00
|
1,15,200.00
|
76,800.00
|
1,92,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
8,00,000.00
|
3,34,200.00
|
2,22,800.00
|
5,57,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
1,00,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
Total of BAKTA BUJURG
|
IFS Area(Ha)
|
65.00
|
65.00
| | | | | | |
34,15,000.00
|
18,90,000.00
|
12,60,000.00
|
31,50,000.00
|
|
DAHINI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
66,240.00
|
44,160.00
|
1,10,400.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
29.00
|
|
|
|
|
|
|
15,75,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
1,20,000.00
|
11,700.00
|
7,800.00
|
19,500.00
|
|
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
|
0.00
|
0.00
|
1,50,000.00
|
43,800.00
|
29,200.00
|
73,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
2,40,000.00
|
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
|
0.00
|
0.00
|
10,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of DAHINI
|
IFS Area(Ha)
|
64.00
|
38.00
| | | | | | |
34,60,000.00
|
11,77,740.00
|
7,85,160.00
|
19,62,900.00
|
|
GADHIGHAT
|
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
|
58.00
|
60.04
|
|
|
|
|
|
|
18,70,000.00
|
11,08,800.00
|
7,39,200.00
|
18,48,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
29,999.00
|
19,999.00
|
49,998.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
7.96
|
|
|
|
|
|
|
1,20,000.00
|
71,991.00
|
47,995.00
|
1,19,986.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
3,75,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
2,65,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
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
|
0.00
|
0.00
|
2,40,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
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
|
0.00
|
0.00
|
1,00,000.00
|
1,20,600.00
|
80,400.00
|
2,01,000.00
|
|
Total of GADHIGHAT
|
IFS Area(Ha)
|
78.00
|
78.00
| | | | | | |
41,70,000.00
|
21,17,390.00
|
14,11,594.00
|
35,28,984.00
|
|
GHURETANPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
33.80
|
|
|
|
|
|
|
19,10,000.00
|
7,66,800.00
|
5,11,200.00
|
12,78,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
5.00
|
|
|
|
|
|
|
1,20,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
2,65,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
3,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
2,40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
10,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of GHURETANPUR
|
IFS Area(Ha)
|
78.00
|
42.80
| | | | | | |
43,85,000.00
|
10,41,000.00
|
6,94,000.00
|
17,35,000.00
|
|
Majhiyar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.70
|
6.56
|
|
|
|
|
|
|
7,17,500.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.15
|
29.34
|
|
|
|
|
|
|
12,43,800.00
|
5,01,570.00
|
3,34,380.00
|
8,35,950.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
0.54
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
|
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
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
1.00
|
80,000.00
|
28,768.00
|
19,179.00
|
47,947.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,60,000.00
|
57,844.00
|
38,562.00
|
96,406.00
|
|
Total of Majhiyar
|
IFS Area(Ha)
|
72.85
|
36.44
| | | | | | |
34,09,300.00
|
9,60,182.00
|
6,40,121.00
|
16,00,303.00
|
|
Pachokhar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
1.43
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
84.00
|
71.19
|
|
|
|
|
|
|
33,30,000.00
|
12,69,375.00
|
8,46,250.00
|
21,15,625.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
22.00
|
0.54
|
|
|
|
|
|
|
3,30,000.00
|
0.00
|
0.00
|
0.00
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
1.00
|
60,000.00
|
34,783.00
|
23,189.00
|
57,972.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,35,000.00
|
1,16,116.00
|
77,410.00
|
1,93,526.00
|
|
Total of Pachokhar
|
IFS Area(Ha)
|
112.00
|
73.16
| | | | | | |
49,10,000.00
|
17,56,274.00
|
11,70,849.00
|
29,27,123.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
469.85
|
333.40
| | | | | | |
2,37,49,300.00
|
89,42,586.00
|
59,61,724.00
|
1,49,04,310.00
|