Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Amoli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,08,900.00
|
12,100.00
|
1,21,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,80,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.50
|
|
Running Meter
|
500.00
|
|
|
|
|
50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Amoli
|
IFS Area(Ha)
|
32.00
|
32.00
| | | | | | |
8,50,000.00
|
1,35,900.00
|
15,100.00
|
1,51,000.00
|
Baunth
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,19,600.00
|
24,400.00
|
2,44,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.50
|
0.50
|
Running Meter
|
500.00
|
600.00
|
|
|
|
50,000.00
|
43,200.00
|
4,800.00
|
48,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Baunth
|
IFS Area(Ha)
|
30.00
|
40.00
| | | | | | |
8,05,000.00
|
7,17,300.00
|
79,700.00
|
7,97,000.00
|
Jardhar Gaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
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
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
2,88,000.00
|
32,000.00
|
3,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
1,000.00
|
1,000.00
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Jardhar Gaon
|
IFS Area(Ha)
|
28.00
|
43.00
| | | | | | |
9,00,000.00
|
7,20,000.00
|
80,000.00
|
8,00,000.00
|
Purwala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
30.00
|
|
|
|
|
|
|
3,75,000.00
|
3,13,200.00
|
34,800.00
|
3,48,000.00
|
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
|
12.00
|
|
|
|
|
|
|
4,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
27.00
|
|
|
|
|
|
|
6,25,000.00
|
3,21,300.00
|
35,700.00
|
3,57,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
1,000.00
|
2,000.00
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Purwala
|
IFS Area(Ha)
|
55.00
|
79.00
| | | | | | |
18,05,000.00
|
10,89,000.00
|
1,21,000.00
|
12,10,000.00
|
Syalsi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
11.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,360.00
|
39,640.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
6.00
|
|
|
|
|
|
|
1,25,000.00
|
61,200.00
|
6,800.00
|
68,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
75,000.00
|
11,700.00
|
1,300.00
|
13,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
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
|
18,000.00
|
2,000.00
|
20,000.00
|
Total of Syalsi
|
IFS Area(Ha)
|
25.00
|
37.00
| | | | | | |
7,55,000.00
|
5,72,760.00
|
63,240.00
|
6,36,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
170.00
|
231.00
| | | | | | |
51,15,000.00
|
32,34,960.00
|
3,59,040.00
|
35,94,000.00
|