Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
bada gaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
20.00
|
|
|
|
|
|
|
10,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
65.00
|
72.00
|
|
|
|
|
|
|
9,75,000.00
|
5,79,000.00
|
3,86,000.00
|
9,65,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
8,000.00
|
3,600.00
|
No
|
10.00
|
10.00
|
5,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
64,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
400.00
|
0.00
|
No
|
4.00
|
5.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
50,000.00
|
55,800.00
|
37,200.00
|
93,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,94,000.00
|
87,000.00
|
58,000.00
|
1,45,000.00
|
Total of bada gaon
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
40,83,000.00
|
20,80,200.00
|
13,86,800.00
|
34,67,000.00
|
FATPURWA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
70.00
|
|
|
|
|
|
|
|
28,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of FATPURWA
|
IFS Area(Ha)
|
95.00
|
0.00
| | | | | | |
52,25,000.00
|
|
|
0.00
|
PALARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
46.00
|
|
|
|
|
|
|
|
18,40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
50,000.00
|
|
|
0.00
|
Total of PALARA
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
49,90,000.00
|
|
|
0.00
|
UMRAHNEE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
80.00
|
|
|
|
|
|
|
|
32,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
|
12,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
5,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of UMRAHNEE
|
IFS Area(Ha)
|
130.00
|
0.00
| | | | | | |
68,00,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
425.00
|
100.00
| | | | | | |
2,10,98,000.00
|
20,80,200.00
|
13,86,800.00
|
34,67,000.00
|