| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Lasina
|
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
|
37.00
|
3.00
|
|
|
|
|
|
|
14,80,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
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
|
4.00
|
7.00
|
2,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
54.00
|
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
|
|
|
|
|
|
|
|
|
|
45,000.00
|
12,959.00
|
8,640.00
|
21,599.00
|
|
Total of Lasina
|
IFS Area(Ha)
|
42.00
|
3.00
| | | | | | |
25,00,000.00
|
6,84,959.00
|
4,56,640.00
|
11,41,599.00
|
|
Dudhagiri
|
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
|
19.00
|
5.00
|
|
|
|
|
|
|
7,60,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
9.00
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,000.00
|
|
|
0.00
|
|
Total of Dudhagiri
|
IFS Area(Ha)
|
39.00
|
5.00
| | | | | | |
20,95,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Jamani
|
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
|
18.00
|
16.00
|
|
|
|
|
|
|
7,20,000.00
|
3,74,440.00
|
2,49,626.00
|
6,24,066.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
6.00
|
|
|
|
|
|
|
2,25,000.00
|
81,600.00
|
54,400.00
|
1,36,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
5,80,000.00
|
1,98,408.00
|
1,32,272.00
|
3,30,680.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
27,514.00
|
18,343.00
|
45,857.00
|
|
Total of Jamani
|
IFS Area(Ha)
|
27.00
|
22.00
| | | | | | |
25,00,000.00
|
6,81,962.00
|
4,54,641.00
|
11,36,603.00
|
|
Jawala
|
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
|
33.00
|
15.50
|
|
|
|
|
|
|
13,20,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
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
|
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
|
40,620.00
|
27,080.00
|
67,700.00
|
|
Total of Jawala
|
IFS Area(Ha)
|
46.00
|
15.50
| | | | | | |
25,20,000.00
|
8,17,620.00
|
5,45,080.00
|
13,62,700.00
|
|
Maregaon
|
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
|
16.00
|
5.00
|
|
|
|
|
|
|
6,20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
12.00
|
|
|
|
|
|
|
4,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
108.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,36,200.00
|
2,90,800.00
|
7,27,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
21,388.00
|
14,259.00
|
35,647.00
|
|
Total of Maregaon
|
IFS Area(Ha)
|
34.00
|
17.00
| | | | | | |
20,25,000.00
|
9,07,588.00
|
6,05,059.00
|
15,12,647.00
|
|
Pelu
|
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
|
11.50
|
7.25
|
|
|
|
|
|
|
4,60,000.00
|
1,74,000.00
|
1,16,000.00
|
2,90,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
5,80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
6,534.00
|
4,356.00
|
10,890.00
|
|
Total of Pelu
|
IFS Area(Ha)
|
26.50
|
7.25
| | | | | | |
20,30,000.00
|
1,80,534.00
|
1,20,356.00
|
3,00,890.00
|
|
Sheli
|
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
|
34.50
|
11.50
|
|
|
|
|
|
|
12,80,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
108.00
|
No
|
3.00
|
4.00
|
6,00,000.00
|
4,52,839.00
|
3,01,893.00
|
7,54,732.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
14,052.00
|
9,369.00
|
23,421.00
|
|
Total of Sheli
|
IFS Area(Ha)
|
37.50
|
11.50
| | | | | | |
23,00,000.00
|
7,42,891.00
|
4,95,262.00
|
12,38,153.00
|
|
Shindi
|
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
|
16.00
|
|
|
|
|
|
|
11,20,000.00
|
3,65,490.00
|
2,43,660.00
|
6,09,150.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
3.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
108.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,42,149.00
|
2,28,100.00
|
5,70,249.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,000.00
|
20,405.00
|
13,604.00
|
34,009.00
|
|
Total of Shindi
|
IFS Area(Ha)
|
50.00
|
16.00
| | | | | | |
24,92,000.00
|
7,58,044.00
|
5,05,364.00
|
12,63,408.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
302.00
|
97.25
| | | | | | |
1,84,62,000.00
|
48,93,598.00
|
32,62,402.00
|
81,56,000.00
|