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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : UTTAR PRADESH, District : SONBHADRA
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Kajiyari Integrated Farming System
1 Horticulture based farming system Ha 5.00 5.00 1,25,000.00 75,000.00 50,000.00 1,25,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 32.00 32.00 12,80,000.00 6,01,020.00 4,00,680.00 10,01,700.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 24.00 24.00 6,00,000.00 2,90,660.00 1,93,840.00 4,84,500.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 5.00 5.00 75,000.00 43,440.00 28,960.00 72,400.00
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. 0.00 0.00 No 2.00 2.00 4,00,000.00 2,28,000.00 1,52,000.00 3,80,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 1.00 50,000.00 15,060.00 10,040.00 25,100.00
Management Cost
1 Management Cost 0.00 27,000.00 18,000.00 45,000.00
Total of Kajiyari IFS Area(Ha) 66.00 66.00 26,30,000.00 13,40,180.00 8,93,520.00 22,33,700.00
Mahuariya Integrated Farming System
1 Horticulture based farming system Ha 15.00 15.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 52.00 52.00 20,80,000.00 4,92,000.00 3,28,000.00 8,20,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 35.00 35.00 8,75,000.00 2,10,000.00 1,40,000.00 3,50,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 18.00 18.00 2,70,000.00 1,62,000.00 1,08,000.00 2,70,000.00
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 17.00 7,50,000.00 5,10,000.00 3,40,000.00 8,50,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 6.00 5.00 12,00,000.00 6,00,000.00 4,00,000.00 10,00,000.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 5.00 3,30,000.00 0.00
Total of Mahuariya IFS Area(Ha) 120.00 120.00 58,80,000.00 21,99,000.00 14,66,000.00 36,65,000.00
Parsouna Integrated Farming System
1 Horticulture based farming system Ha 21.30 21.30 5,32,500.00 3,19,500.00 2,13,000.00 5,32,500.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 38.50 38.50 15,40,000.00 8,61,000.00 5,74,000.00 14,35,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 6.96 6.96 1,74,000.00 85,260.00 56,840.00 1,42,100.00
3 Fishery based farming system Ha 5.24 5.24 1,31,000.00 78,600.00 52,400.00 1,31,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 29.29 29.29 4,39,400.00 2,63,640.00 1,75,760.00 4,39,400.00
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 1,50,000.00 1,00,000.00 2,50,000.00
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 3,00,000.00 2,00,000.00 5,00,000.00
7.3 Green Manuring Ha 18.00 18.00 36,000.00 21,600.00 14,400.00 36,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 5.00 5.00 10,00,000.00 5,77,440.00 3,84,960.00 9,62,400.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 3.00 50,000.00 51,540.00 34,360.00 85,900.00
Management Cost
1 Management Cost 0.00 1,60,680.00 1,07,120.00 2,67,800.00
Total of Parsouna IFS Area(Ha) 101.29 101.29 46,52,900.00 28,69,260.00 19,12,840.00 47,82,100.00
Telgudwa Integrated Farming System
1 Horticulture based farming system Ha 25.20 25.20 6,30,000.00 3,78,000.00 2,52,000.00 6,30,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 44.00 44.00 17,60,000.00 10,20,000.00 6,80,000.00 17,00,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 43.50 43.50 10,87,500.00 5,73,300.00 3,82,200.00 9,55,500.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 28.80 28.80 4,32,000.00 2,59,200.00 1,72,800.00 4,32,000.00
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 29.00 13.00 14,50,000.00 3,90,000.00 2,60,000.00 6,50,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 8.00 5.00 16,00,000.00 7,20,000.00 4,80,000.00 12,00,000.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 5.00 0.00 4,00,000.00 33,600.00 22,400.00 56,000.00
Management Cost
1 Management Cost 0.00 78,300.00 52,200.00 1,30,500.00
Total of Telgudwa IFS Area(Ha) 141.50 141.50 73,59,500.00 34,52,400.00 23,01,600.00 57,54,000.00
Grand Total IFS Area(Ha) 428.79 428.79 2,05,22,400.00 98,60,840.00 65,73,960.00 1,64,34,800.00

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Last Update on: 25 Jun 2019
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