| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BAHADERABAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
30.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,650.00
|
|
No
|
33.00
|
|
7,72,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
25.00
|
|
Running Meter
|
0.00
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
150.00
|
|
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
|
|
10,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of BAHADERABAD
|
IFS Area(Ha)
|
93.00
|
0.00
| | | | | | |
46,12,000.00
|
|
|
0.00
|
|
BHAGWANPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
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
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
55.00
|
44,000.00
|
39,600.00
|
4,400.00
|
44,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
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
|
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 BHAGWANPUR
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
32,24,000.00
|
29,01,600.00
|
3,22,400.00
|
32,24,000.00
|
|
KHANPUR
|
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
|
37.00
|
|
|
|
|
|
|
|
14,80,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
48.00
|
|
|
|
|
|
|
|
7,20,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
|
Running Meter
|
0.00
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
450.00
|
|
No
|
9.00
|
|
18,00,000.00
|
|
|
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 KHANPUR
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
47,90,000.00
|
|
|
0.00
|
|
LAKSAR
|
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
|
36.00
|
|
|
|
|
|
|
|
14,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
67.00
|
|
|
|
|
|
|
|
10,05,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
38.00
|
|
30,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
63.00
|
|
Running Meter
|
0.00
|
|
|
|
|
6,30,000.00
|
|
|
0.00
|
|
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 LAKSAR
|
IFS Area(Ha)
|
139.00
|
0.00
| | | | | | |
40,35,000.00
|
|
|
0.00
|
|
NARSAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
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
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
20,250.00
|
22,500.00
|
42,750.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
55.00
|
44,000.00
|
39,600.00
|
4,400.00
|
44,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
600.00
|
No
|
10.00
|
10.00
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
36,000.00
|
40,000.00
|
76,000.00
|
|
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 NARSAN
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
28,49,000.00
|
20,35,350.00
|
2,82,400.00
|
23,17,750.00
|
|
ROORKEE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
10,80,000.00
|
1,20,000.00
|
12,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
110.00
|
110.00
|
88,000.00
|
79,200.00
|
8,800.00
|
88,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
900.00
|
900.00
|
No
|
15.00
|
15.00
|
1,13,000.00
|
1,01,700.00
|
11,300.00
|
1,13,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
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
|
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 ROORKEE
|
IFS Area(Ha)
|
122.00
|
122.00
| | | | | | |
36,31,000.00
|
32,67,900.00
|
3,63,100.00
|
36,31,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
634.00
|
302.00
| | | | | | |
2,31,41,000.00
|
82,04,850.00
|
9,67,900.00
|
91,72,750.00
|