| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
dhakrani second
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
100.00
|
|
|
|
|
|
|
12,50,000.00
|
17,46,800.00
|
1,94,100.00
|
19,40,900.00
|
|
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
|
5.00
|
|
|
|
|
|
|
8,00,000.00
|
96,300.00
|
10,700.00
|
1,07,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
45,900.00
|
5,100.00
|
51,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,61,100.00
|
17,900.00
|
1,79,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of dhakrani second
|
IFS Area(Ha)
|
90.00
|
135.00
| | | | | | |
29,45,000.00
|
20,50,100.00
|
2,27,800.00
|
22,77,900.00
|
|
kalsi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
60.00
|
|
|
|
|
|
|
7,50,000.00
|
6,61,500.00
|
73,500.00
|
7,35,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of kalsi
|
IFS Area(Ha)
|
30.00
|
60.00
| | | | | | |
7,80,000.00
|
6,61,500.00
|
73,500.00
|
7,35,000.00
|
|
markhamgrant
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
5,00,000.00
|
5,68,000.00
|
64,000.00
|
6,32,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
4,00,000.00
|
3,87,000.00
|
43,000.00
|
4,30,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
50.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of markhamgrant
|
IFS Area(Ha)
|
30.00
|
60.00
| | | | | | |
9,40,000.00
|
9,55,000.00
|
1,07,000.00
|
10,62,000.00
|
|
sarona
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
60.00
|
|
|
|
|
|
|
7,50,000.00
|
5,96,700.00
|
66,300.00
|
6,63,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
40.00
|
|
|
|
|
|
|
8,00,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of sarona
|
IFS Area(Ha)
|
50.00
|
100.00
| | | | | | |
19,80,000.00
|
10,01,700.00
|
1,11,300.00
|
11,13,000.00
|
|
thangawn sahaspur naya
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
90.00
|
|
|
|
|
|
|
7,50,000.00
|
6,49,400.00
|
72,600.00
|
7,22,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
10.00
|
|
|
|
|
|
|
6,00,000.00
|
68,400.00
|
7,600.00
|
76,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
10.00
|
|
|
|
|
|
|
3,75,000.00
|
68,400.00
|
7,600.00
|
76,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
30.00
|
|
|
|
|
|
|
1,50,000.00
|
1,69,500.00
|
18,500.00
|
1,88,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
2.00
|
|
5,30,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of thangawn sahaspur naya
|
IFS Area(Ha)
|
70.00
|
140.00
| | | | | | |
28,35,000.00
|
9,55,700.00
|
1,06,300.00
|
10,62,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
270.00
|
495.00
| | | | | | |
94,80,000.00
|
56,24,000.00
|
6,25,900.00
|
62,49,900.00
|