Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DADRI
|
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
|
29.00
|
2.00
|
|
|
|
|
|
|
11,60,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.80
|
|
|
|
|
|
|
|
4,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
16,000.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
30,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,42,750.00
|
17,400.00
|
11,600.00
|
29,000.00
|
Total of DADRI
|
IFS Area(Ha)
|
47.80
|
2.00
| | | | | | |
29,97,750.00
|
1,91,400.00
|
1,27,600.00
|
3,19,000.00
|
himmatpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
0.00
|
|
|
|
|
|
|
22,00,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
16,800.00
|
11,200.00
|
28,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
75,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
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
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
30,000.00
|
|
|
0.00
|
Total of himmatpur
|
IFS Area(Ha)
|
70.00
|
5.00
| | | | | | |
33,35,000.00
|
1,69,800.00
|
1,13,200.00
|
2,83,000.00
|
ingui kalan
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
5,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
52.00
|
35.00
|
|
|
|
|
|
|
20,80,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
2,10,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
30,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of ingui kalan
|
IFS Area(Ha)
|
114.00
|
51.00
| | | | | | |
50,65,000.00
|
11,22,000.00
|
7,48,000.00
|
18,70,000.00
|
karmara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
101.00
|
101.00
|
|
|
|
|
|
|
40,40,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
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
|
400.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
24,600.00
|
16,400.00
|
41,000.00
|
Total of karmara
|
IFS Area(Ha)
|
136.00
|
136.00
| | | | | | |
61,45,000.00
|
6,00,600.00
|
4,00,400.00
|
10,01,000.00
|
PACHIPURA KHURD
|
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
|
4.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.98
|
1.20
|
|
|
|
|
|
|
74,500.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
57,100.00
|
|
|
0.00
|
Total of PACHIPURA KHURD
|
IFS Area(Ha)
|
6.98
|
1.20
| | | | | | |
7,91,600.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Parasan
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
1,29,000.00
|
86,000.00
|
2,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
53.00
|
|
|
|
|
|
|
|
1,06,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of Parasan
|
IFS Area(Ha)
|
160.00
|
60.00
| | | | | | |
54,26,000.00
|
1,29,000.00
|
86,000.00
|
2,15,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
534.78
|
255.20
| | | | | | |
2,37,60,350.00
|
23,80,800.00
|
15,87,200.00
|
39,68,000.00
|