| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NADAOUNA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.00
|
0.00
|
|
|
|
|
|
|
4,75,000.00
|
1,70,100.00
|
1,13,400.00
|
2,83,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
58.00
|
0.00
|
|
|
|
|
|
|
23,20,000.00
|
12,75,000.00
|
8,50,000.00
|
21,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
1,21,500.00
|
81,000.00
|
2,02,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
1,65,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
18.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
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
|
5.00
|
0.00
|
1,00,000.00
|
19,800.00
|
13,200.00
|
33,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,41,000.00
|
|
|
0.00
|
|
Total of NADAOUNA
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
50,76,000.00
|
25,37,400.00
|
16,91,600.00
|
42,29,000.00
|
|
Pura Urfsumerpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
22,85,000.00
|
13,71,000.00
|
9,14,000.00
|
22,85,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
1,22,500.00
|
73,500.00
|
49,000.00
|
1,22,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
1,25,000.00
|
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
|
18.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of Pura Urfsumerpur
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
39,62,500.00
|
23,77,500.00
|
15,85,000.00
|
39,62,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
200.00
|
100.00
| | | | | | |
90,38,500.00
|
49,14,900.00
|
32,76,600.00
|
81,91,500.00
|