| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Baghauli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
7,86,000.00
|
5,24,000.00
|
13,10,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
2,24,400.00
|
1,49,600.00
|
3,74,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9.00
|
2.00
|
72,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
|
7.3 Green Manuring
|
Ha
|
6.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,60,800.00
|
3,07,200.00
|
7,68,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,000.00
|
60,600.00
|
40,400.00
|
1,01,000.00
|
|
Total of Baghauli
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
31,78,000.00
|
16,48,800.00
|
10,99,200.00
|
27,48,000.00
|
|
hasanpur kassar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.01
|
13.01
|
|
|
|
|
|
|
3,25,000.00
|
1,94,400.00
|
1,29,600.00
|
3,24,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
68.57
|
68.57
|
|
|
|
|
|
|
27,43,000.00
|
13,76,400.00
|
9,17,600.00
|
22,94,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.42
|
18.42
|
|
|
|
|
|
|
4,61,000.00
|
79,200.00
|
52,800.00
|
1,32,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
7.3 Green Manuring
|
Ha
|
17.50
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
7.00
|
0.00
|
40,200.00
|
26,800.00
|
67,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,73,000.00
|
1,15,200.00
|
76,800.00
|
1,92,000.00
|
|
Total of hasanpur kassar
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
57,42,000.00
|
29,48,400.00
|
19,65,600.00
|
49,14,000.00
|
|
Makhdoompur
|
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
|
72.84
|
85.95
|
|
|
|
|
|
|
29,13,600.00
|
7,42,800.00
|
4,95,200.00
|
12,38,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.76
|
16.76
|
|
|
|
|
|
|
4,19,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
5.00
|
7,50,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
19.00
|
2,40,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
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
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,38,000.00
|
25,416.00
|
16,944.00
|
42,360.00
|
|
Total of Makhdoompur
|
IFS Area(Ha)
|
89.60
|
102.71
| | | | | | |
50,10,600.00
|
13,32,216.00
|
8,88,144.00
|
22,20,360.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
239.60
|
252.71
| | | | | | |
1,39,30,600.00
|
59,29,416.00
|
39,52,944.00
|
98,82,360.00
|