Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BAHADARABAD 2021
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
9,95,656.00
|
1,10,628.00
|
11,06,284.00
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
3 Fishery based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
3,06,900.00
|
34,100.00
|
3,41,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,500.00
|
1,500.00
|
No
|
3.00
|
3.00
|
7,95,000.00
|
7,15,500.00
|
79,500.00
|
7,95,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
50.00
|
Running Meter
|
600.00
|
600.00
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
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
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
Total of BAHADARABAD 2021
|
IFS Area(Ha)
|
118.00
|
118.00
| | | | | | |
48,60,000.00
|
37,10,056.00
|
4,12,228.00
|
41,22,284.00
|
BHAGWANPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
2,65,500.00
|
29,500.00
|
2,95,000.00
|
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
|
8,42,400.00
|
93,600.00
|
9,36,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
54,000.00
|
12,000.00
|
66,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
|
44,000.00
|
|
|
0.00
|
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
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
Total of BHAGWANPUR
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
29,24,000.00
|
13,41,900.00
|
1,55,100.00
|
14,97,000.00
|
KHANPUR 2021
|
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
|
48.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
12,20,000.00
|
1,22,000.00
|
13,42,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
5,12,928.00
|
52,325.00
|
5,65,253.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
1,00,000.00
|
10,000.00
|
1,10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
0.00
|
Running Meter
|
600.00
|
0.00
|
|
|
|
5,00,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
200.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
7,20,000.00
|
80,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
Total of KHANPUR 2021
|
IFS Area(Ha)
|
138.00
|
88.00
| | | | | | |
46,16,000.00
|
27,86,928.00
|
2,90,325.00
|
30,77,253.00
|
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
|
48.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
17,28,000.00
|
1,92,000.00
|
19,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
4,80,000.00
|
1,95,000.00
|
19,500.00
|
2,14,500.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
59.00
|
59.00
|
|
|
|
|
|
|
8,85,000.00
|
2,48,900.00
|
27,390.00
|
2,76,290.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
50.00
|
Running Meter
|
600.00
|
600.00
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
250.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
Total of LAKSAR
|
IFS Area(Ha)
|
164.00
|
164.00
| | | | | | |
54,72,000.00
|
30,98,900.00
|
3,41,890.00
|
34,40,790.00
|
NARSAN
|
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
|
50.00
|
30.00
|
|
|
|
|
|
|
20,00,000.00
|
9,55,800.00
|
1,06,200.00
|
10,62,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
44,100.00
|
4,900.00
|
49,000.00
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
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 NARSAN
|
IFS Area(Ha)
|
60.00
|
40.00
| | | | | | |
26,99,000.00
|
10,39,500.00
|
1,15,500.00
|
11,55,000.00
|
ROORKEE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
15.00
|
|
|
|
|
|
|
5,00,000.00
|
1,39,500.00
|
15,500.00
|
1,55,000.00
|
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
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
5,18,400.00
|
57,600.00
|
5,76,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
110.00
|
|
88,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
60.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
Total of ROORKEE
|
IFS Area(Ha)
|
55.00
|
45.00
| | | | | | |
21,68,000.00
|
8,37,900.00
|
93,100.00
|
9,31,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
615.00
|
535.00
| | | | | | |
2,27,39,000.00
|
1,28,15,184.00
|
14,08,143.00
|
1,42,23,327.00
|