| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BIGHEPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
2.70
|
|
|
|
|
|
|
75,000.00
|
20,400.00
|
13,600.00
|
34,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
62.50
|
53.00
|
|
|
|
|
|
|
25,00,000.00
|
11,46,000.00
|
7,64,000.00
|
19,10,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.60
|
22.50
|
|
|
|
|
|
|
8,15,000.00
|
2,97,000.00
|
1,98,000.00
|
4,95,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
1.30
|
|
|
|
|
|
|
30,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
5.00
|
5,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
13.00
|
2.00
|
|
|
|
|
|
|
26,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
1,50,000.00
|
37,740.00
|
25,160.00
|
62,900.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
69,600.00
|
46,400.00
|
1,16,000.00
|
|
Total of BIGHEPUR
|
IFS Area(Ha)
|
100.10
|
79.50
| | | | | | |
51,46,000.00
|
21,65,940.00
|
14,43,960.00
|
36,09,900.00
|
|
FOOTATAL
|
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
|
40.00
|
22.43
|
|
|
|
|
|
|
16,00,000.00
|
5,30,640.00
|
3,53,760.00
|
8,84,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
19.09
|
|
|
|
|
|
|
5,50,000.00
|
2,08,830.00
|
1,39,220.00
|
3,48,050.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
9.00
|
7,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
3.00
|
80,000.00
|
17,600.00
|
6,400.00
|
24,000.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of FOOTATAL
|
IFS Area(Ha)
|
70.00
|
41.52
| | | | | | |
33,55,000.00
|
10,27,070.00
|
6,79,380.00
|
17,06,450.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
170.10
|
121.02
| | | | | | |
85,01,000.00
|
31,93,010.00
|
21,23,340.00
|
53,16,350.00
|