Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : HIMACHAL PRADESH, District : SHIMLA
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Jais Integrated Farming System
1 Horticulture based farming system Ha 25.00 6,25,000.00 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 6.00 2,40,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 8.00 1,20,000.00 0.00
4.2 Cropping system with peripheral plantation Ha 30.00 4,50,000.00 0.00
Value Added Resource Conservation System
3 Green house Structure
3.4 Plastic Tunnels Sq.m. 500.00 No 0.00 19,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.2 Middle reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 0.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 480.00 No 0.00 60,000.00 0.00
7.2 HDPE vermi bed Cubic Feet 0.00 No 20.00 1,60,000.00 0.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 23,000.00 0.00
Total of Jais IFS Area(Ha) 69.00 0.00 22,17,000.00 0.00
Sainj Integrated Farming System
1 Horticulture based farming system Ha 25.00 6,25,000.00 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 6.00 2,40,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 8.00 1,20,000.00 0.00
4.2 Cropping system with peripheral plantation Ha 30.00 4,50,000.00 0.00
Value Added Resource Conservation System
3 Green house Structure
3.4 Plastic Tunnels Sq.m. 500.00 No 0.00 19,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.2 Middle reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 0.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 480.00 No 0.00 60,000.00 0.00
7.2 HDPE vermi bed Cubic Feet 0.00 No 20.00 1,60,000.00 0.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 23,000.00 0.00
Total of Sainj IFS Area(Ha) 69.00 0.00 22,17,000.00 0.00
Sandhu Sariwan Integrated Farming System
1 Horticulture based farming system Ha 25.00 6,25,000.00 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 8.00 3,20,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 8.00 1,20,000.00 0.00
4.2 Cropping system with peripheral plantation Ha 30.00 4,50,000.00 0.00
Value Added Resource Conservation System
3 Green house Structure
3.4 Plastic Tunnels Sq.m. 500.00 No 0.00 19,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.2 Middle reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 0.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 240.00 No 0.00 30,000.00 0.00
7.2 HDPE vermi bed Cubic Feet 0.00 No 10.00 80,000.00 0.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 22,000.00 0.00
Total of Sandhu Sariwan IFS Area(Ha) 71.00 0.00 21,86,000.00 0.00
Grand Total IFS Area(Ha) 209.00 0.00 66,20,000.00 0.00