Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2022-2023, State : UTTARAKHAND, District : HARIDWAR
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
BAHADRABAAD2022 Integrated Farming System
1 Horticulture based farming system Ha 35.00 38.00 8,75,000.00 7,89,601.00 85,398.00 8,74,999.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 20.00 94.00 5,00,000.00 14,40,000.00 1,49,000.00 15,89,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 40.00 30.00 16,00,000.00 6,56,298.00 72,922.00 7,29,220.00
4 Agro-Forestry/Tree based farming system
4.4 Silvi Pastural based farming system Ha 60.00 118.60 9,00,000.00 8,10,001.00 89,999.00 9,00,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 20.00 20.00 16,000.00 14,400.00 1,600.00 16,000.00
3 Green house Structure
3.5 Shade Net tubular structure Sq.m. 2,000.00 2,000.00 No 40.00 40.00 10,60,000.00 9,54,000.00 1,06,000.00 10,60,000.00
4 Water Harvesting and Management
4.7 Pipe/pre-cast distribution system Ha 80.00 80.00 Running Meter 800.00 800.00 8,00,000.00 7,20,000.00 80,000.00 8,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 350.00 350.00 No 7.00 9.00 14,00,000.00 8,60,000.00 90,000.00 9,50,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 22.00 10,000.00 36,150.00 2,850.00 39,000.00
11.3 Field demonstrations No 1.00 22.00 20,000.00 45,650.00 3,800.00 49,450.00
Total of BAHADRABAAD2022 IFS Area(Ha) 155.00 280.60 71,81,000.00 63,26,100.00 6,81,569.00 70,07,669.00
Bhagwanpur 2022 Integrated Farming System
1 Horticulture based farming system Ha 25.00 10.00 6,25,000.00 2,25,000.00 25,000.00 2,50,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 50.00 60.00 20,00,000.00 21,60,000.00 2,40,000.00 24,00,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 30.00 10.00 4,50,000.00 1,35,000.00 15,000.00 1,50,000.00
4.4 Silvi Pastural based farming system Ha 10.00 10.00 1,50,000.00 1,35,000.00 15,000.00 1,50,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 250.00 100.00 No 5.00 2.00 10,00,000.00 3,60,000.00 40,000.00 4,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 2.00 10,000.00 18,000.00 2,000.00 20,000.00
11.3 Field demonstrations No 1.00 2.00 20,000.00 36,000.00 4,000.00 40,000.00
Total of Bhagwanpur 2022 IFS Area(Ha) 115.00 90.00 42,55,000.00 30,69,000.00 3,41,000.00 34,10,000.00
KHANPUR2022 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 40.00 16,00,000.00 14,40,000.00 1,60,000.00 16,00,000.00
4 Agro-Forestry/Tree based farming system
4.4 Silvi Pastural based farming system Ha 50.00 50.00 7,50,000.00 6,75,000.00 74,000.00 7,49,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
4.7 Pipe/pre-cast distribution system Ha 50.00 60.00 Running Meter 80.00 80.00 5,00,000.00 3,50,000.00 35,000.00 3,85,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 1,050.00 1,051.00 No 3.00 3.00 6,00,000.00 3,60,000.00 40,000.00 4,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 2.00 10,000.00 9,000.00 1,000.00 10,000.00
11.3 Field demonstrations No 1.00 2.00 20,000.00 17,800.00 1,780.00 19,580.00
Total of KHANPUR2022 IFS Area(Ha) 90.00 90.00 34,80,000.00 28,51,800.00 3,11,780.00 31,63,580.00
LAKSAR2022 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 10.00 21.00 2,50,000.00 5,86,374.00 65,150.00 6,51,524.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 40.00 40.00 16,00,000.00 9,80,000.00 1,00,000.00 10,80,000.00
4 Agro-Forestry/Tree based farming system
4.4 Silvi Pastural based farming system Ha 50.00 50.00 7,50,000.00 7,51,500.00 83,500.00 8,35,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
4.7 Pipe/pre-cast distribution system Ha 80.00 80.00 Running Meter 100.00 100.00 8,00,000.00 7,20,000.00 80,000.00 8,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 200.00 200.00 No 80.00 80.00 8,00,000.00 6,50,000.00 65,000.00 7,15,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 1.00 10,000.00 8,700.00 870.00 9,570.00
11.3 Field demonstrations No 1.00 1.00 20,000.00 17,600.00 1,760.00 19,360.00
Total of LAKSAR2022 IFS Area(Ha) 100.00 111.00 42,30,000.00 37,14,174.00 3,96,280.00 41,10,454.00
Narsan 2022 Integrated Farming System
1 Horticulture based farming system Ha 5.00 1,25,000.00 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 50.00 65.00 20,00,000.00 23,40,000.00 2,60,000.00 26,00,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 20.00 10.00 3,00,000.00 1,35,000.00 15,000.00 1,50,000.00
4.4 Silvi Pastural based farming system Ha 20.00 10.00 3,00,000.00 1,35,000.00 15,000.00 1,50,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 55.00 44,000.00 0.00
4 Water Harvesting and Management
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 250.00 100.00 No 5.00 2.00 10,00,000.00 3,60,000.00 40,000.00 4,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 2.00 10,000.00 18,000.00 2,000.00 20,000.00
11.3 Field demonstrations No 1.00 2.00 20,000.00 36,000.00 4,000.00 40,000.00
Total of Narsan 2022 IFS Area(Ha) 95.00 85.00 37,99,000.00 30,24,000.00 3,36,000.00 33,60,000.00
Roorkee 2022 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 50.00 60.00 20,00,000.00 21,60,000.00 2,40,000.00 24,00,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 20.00 10.00 3,00,000.00 1,35,000.00 15,000.00 1,50,000.00
4.4 Silvi Pastural based farming system Ha 35.00 10.00 5,25,000.00 1,35,000.00 15,000.00 1,50,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 110.00 88,000.00 0.00
4 Water Harvesting and Management
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 250.00 100.00 No 5.00 2.00 10,00,000.00 3,60,000.00 40,000.00 4,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 2.00 10,000.00 18,000.00 2,000.00 20,000.00
11.3 Field demonstrations No 1.00 2.00 20,000.00 36,000.00 4,000.00 40,000.00
Total of Roorkee 2022 IFS Area(Ha) 105.00 80.00 39,43,000.00 28,44,000.00 3,16,000.00 31,60,000.00
Grand Total IFS Area(Ha) 660.00 736.60 2,68,88,000.00 2,18,29,074.00 23,82,629.00 2,42,11,703.00