| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BADSHAHPUR CHONK
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
48,060.00
|
32,040.00
|
80,100.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
11,66,940.00
|
7,77,960.00
|
19,44,900.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
17,50,000.00
|
7,54,560.00
|
5,03,040.00
|
12,57,600.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
68,280.00
|
53,520.00
|
1,21,800.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
5.00
|
7,50,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
8.00
|
5,00,000.00
|
2,58,000.00
|
1,72,000.00
|
4,30,000.00
|
|
7.3 Green Manuring
|
Ha
|
85.00
|
|
|
|
|
|
|
|
1,70,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,11,720.00
|
74,480.00
|
1,86,200.00
|
|
Total of BADSHAHPUR CHONK
|
IFS Area(Ha)
|
140.00
|
140.00
| | | | | | |
56,20,000.00
|
28,12,560.00
|
18,83,040.00
|
46,95,600.00
|
|
JALALPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
1,52,820.00
|
1,01,880.00
|
2,54,700.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
51.00
|
|
|
|
|
|
|
20,40,000.00
|
10,57,800.00
|
7,05,200.00
|
17,63,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
68.00
|
68.00
|
|
|
|
|
|
|
17,00,000.00
|
9,29,940.00
|
6,19,960.00
|
15,49,900.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
5,40,000.00
|
2,81,940.00
|
1,87,960.00
|
4,69,900.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,11,780.00
|
74,520.00
|
1,86,300.00
|
|
Total of JALALPUR
|
IFS Area(Ha)
|
169.00
|
169.00
| | | | | | |
71,44,000.00
|
39,68,280.00
|
26,45,520.00
|
66,13,800.00
|
|
MADNAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,03,680.00
|
69,120.00
|
1,72,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,18,800.00
|
4,79,200.00
|
11,98,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,10,400.00
|
4,73,600.00
|
11,84,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,80,000.00
|
84,780.00
|
56,520.00
|
1,41,300.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
4,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
5,00,000.00
|
2,24,940.00
|
1,49,960.00
|
3,74,900.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
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
|
8.00
|
8.00
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,11,720.00
|
74,480.00
|
1,86,200.00
|
|
Total of MADNAI
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
54,84,000.00
|
31,84,320.00
|
21,22,880.00
|
53,07,200.00
|
|
MAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
91.00
|
40.00
|
|
|
|
|
|
|
36,40,000.00
|
9,47,280.00
|
6,31,520.00
|
15,78,800.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
2.56
|
|
|
|
|
|
|
12,50,000.00
|
38,820.00
|
25,880.00
|
64,700.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
17.00
|
3.00
|
8,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
80.00
|
40.00
|
|
|
|
|
|
|
1,60,000.00
|
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
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
0.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of MAI
|
IFS Area(Ha)
|
154.00
|
55.56
| | | | | | |
72,75,000.00
|
16,19,100.00
|
10,79,400.00
|
26,98,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
563.00
|
464.56
| | | | | | |
2,55,23,000.00
|
1,15,84,260.00
|
77,30,840.00
|
1,93,15,100.00
|