Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHAKSAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
2.83
|
|
|
|
|
|
|
75,000.00
|
42,414.00
|
28,276.00
|
70,690.00
|
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
|
53.75
|
|
|
|
|
|
|
22,00,000.00
|
12,81,480.00
|
8,54,320.00
|
21,35,800.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
21.93
|
|
|
|
|
|
|
4,00,000.00
|
2,19,324.00
|
1,46,216.00
|
3,65,540.00
|
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
|
15.00
|
2.18
|
|
|
|
|
|
|
2,25,000.00
|
19,630.00
|
13,086.00
|
32,716.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
5,00,000.00
|
2,01,240.00
|
1,34,160.00
|
3,35,400.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
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
|
7.00
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
7.00
|
8,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of CHAKSAD
|
IFS Area(Ha)
|
91.00
|
82.69
| | | | | | |
45,84,000.00
|
23,16,088.00
|
15,44,058.00
|
38,60,146.00
|
kuknagar grant
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
2.97
|
|
|
|
|
|
|
75,000.00
|
44,631.00
|
29,734.00
|
74,365.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
82.00
|
80.68
|
|
|
|
|
|
|
32,80,000.00
|
18,69,087.00
|
12,46,059.00
|
31,15,146.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.03
|
|
|
|
|
|
|
5,00,000.00
|
2,64,346.00
|
1,76,230.00
|
4,40,576.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
14.00
|
|
|
|
|
|
|
2,25,000.00
|
1,26,079.00
|
84,052.00
|
2,10,131.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
5,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
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
|
22.00
|
22.00
|
1,76,000.00
|
1,05,600.00
|
70,400.00
|
1,76,000.00
|
7.3 Green Manuring
|
Ha
|
29.00
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
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
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of kuknagar grant
|
IFS Area(Ha)
|
121.00
|
118.68
| | | | | | |
58,39,000.00
|
32,04,743.00
|
21,36,475.00
|
53,41,218.00
|
|
Grand Total
|
IFS Area(Ha)
|
212.00
|
201.37
| | | | | | |
1,04,23,000.00
|
55,20,831.00
|
36,80,533.00
|
92,01,364.00
|