Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
HINGUTARGADH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
17,100.00
|
11,400.00
|
28,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
40,00,000.00
|
14,19,000.00
|
9,46,000.00
|
23,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
44,400.00
|
29,600.00
|
74,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
2,40,000.00
|
21,900.00
|
14,600.00
|
36,500.00
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
0.00
|
10,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
0.00
|
3,20,000.00
|
1,96,800.00
|
1,31,200.00
|
3,28,000.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
|
80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,54,200.00
|
1,02,800.00
|
2,57,000.00
|
Total of HINGUTARGADH
|
IFS Area(Ha)
|
140.00
|
0.00
| | | | | | |
73,40,000.00
|
25,47,000.00
|
16,98,000.00
|
42,45,000.00
|
Shamsherpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
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
|
102.00
|
0.00
|
|
|
|
|
|
|
40,80,000.00
|
8,96,400.00
|
5,97,600.00
|
14,94,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
21.00
|
0.00
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
0.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
82.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
Total of Shamsherpur
|
IFS Area(Ha)
|
142.00
|
0.00
| | | | | | |
75,70,000.00
|
21,96,000.00
|
14,64,000.00
|
36,60,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
282.00
|
0.00
| | | | | | |
1,49,10,000.00
|
47,43,000.00
|
31,62,000.00
|
79,05,000.00
|