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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : HIMACHAL PRADESH, District : MANDI
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Leda Integrated Farming System
1 Horticulture based farming system Ha 12.00 3,00,000.00 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 3.00 1,20,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 11.00 1,65,000.00 0.00
4.2 Cropping system with peripheral plantation Ha 35.00 5,25,000.00 0.00
Value Added Resource Conservation System
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 1.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 1.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 3,200.00 No 0.00 4,00,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 20,000.00 0.00
Total of Leda IFS Area(Ha) 61.00 0.00 19,30,000.00 0.00
BAYLA 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 5.00 2,00,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 11.00 1,65,000.00 0.00
4.3 Cropping System with Staggered/Intermittent plantation Ha 25.00 3,75,000.00 0.00
Value Added Resource Conservation System
3 Green house Structure
3.1 Naturally ventilated Tubular Structure Sq.m. 1.00 No 0.00 1,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.2 Middle reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 0.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 500.00 No 0.00 63,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 17,000.00 0.00
Total of BAYLA IFS Area(Ha) 51.00 0.00 15,91,000.00 0.00
Dashera Integrated Farming System
1 Horticulture based farming system Ha 12.00 3,00,000.00 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 3.00 1,20,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 6.00 90,000.00 0.00
4.2 Cropping system with peripheral plantation Ha 35.00 5,25,000.00 0.00
Value Added Resource Conservation System
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 1.00 No 1.00 1,20,000.00 0.00
6.5.3 Lower reach gully control bund Ha 1.00 No 1.00 2,40,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 3,200.00 No 0.00 4,00,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 19,000.00 0.00
Total of Dashera IFS Area(Ha) 56.00 0.00 18,54,000.00 0.00
DELAG TIKKARI Integrated Farming System
1 Horticulture based farming system Ha 10.00 10.00 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 3.00 1,20,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.2 Cropping system with peripheral plantation Ha 35.00 2.00 5,25,000.00 7,605.00 845.00 8,450.00
4.4 Silvi Pastural based farming system Ha 6.00 6.00 90,000.00 81,000.00 9,000.00 90,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 1.00 1.00 No 0.00 0.00 1,20,000.00 1,02,000.00 12,000.00 1,14,000.00
6.5.2 Middle reach gully control bund Ha 1.00 1.00 No 0.00 0.00 1,20,000.00 1,02,000.00 12,000.00 1,14,000.00
6.5.3 Lower reach gully control bund Ha 1.00 1.00 No 0.00 0.00 2,40,000.00 2,16,000.00 24,000.00 2,40,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 400.00 0.00 No 1,600.00 0.00 2,00,000.00 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 3.00 0.00 40,000.00 36,000.00 4,000.00 40,000.00
Management Cost
1 Management Cost 17,000.00 0.00
Total of DELAG TIKKARI IFS Area(Ha) 54.00 18.00 17,22,000.00 9,49,605.00 1,06,845.00 10,56,450.00
Dhanrashi Sadhot Integrated Farming System
1 Horticulture based farming system Ha 6.00 0.00 1,50,000.00 1,35,000.00 15,000.00 1,50,000.00
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 0.00 12,00,000.00 10,80,000.00 1,20,000.00 12,00,000.00
4 Agro-Forestry/Tree based farming system
4.2 Cropping system with peripheral plantation Ha 55.00 0.00 8,25,000.00 0.00 0.00 0.00
4.4 Silvi Pastural based farming system Ha 11.00 0.00 1,65,000.00 1,48,500.00 16,500.00 1,65,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 0.00 No 1.00 0.00 1,20,000.00 1,08,000.00 12,000.00 1,20,000.00
6.5.2 Middle reach gully control bund Ha 0.00 0.00 No 1.00 0.00 1,20,000.00 1,08,000.00 12,000.00 1,20,000.00
6.5.3 Lower reach gully control bund Ha 0.00 0.00 No 1.00 0.00 2,40,000.00 2,16,000.00 24,000.00 2,40,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 4,000.00 0.00 No 0.00 0.00 5,00,000.00 0.00 0.00 0.00
11 Capacity building,training & others activities
11.3 Field demonstrations No 3.00 0.00 40,000.00 0.00 0.00 0.00
Management Cost
1 Management Cost 34,000.00 1,30,000.00 0.00 1,30,000.00
Total of Dhanrashi Sadhot IFS Area(Ha) 102.00 0.00 33,94,000.00 19,25,500.00 1,99,500.00 21,25,000.00
HALEEN 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 10.00 4,00,000.00 0.00
4 Agro-Forestry/Tree based farming system
4.2 Cropping system with peripheral plantation Ha 35.00 5,25,000.00 0.00
4.4 Silvi Pastural based farming system Ha 6.00 90,000.00 0.00
Value Added Resource Conservation System
3 Green house Structure
3.4 Plastic Tunnels Sq.m. 450.00 No 75.00 26,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 1.00 No 1.00 1,20,000.00 0.00
6.5.2 Middle reach gully control bund Ha 0.00 No 1.00 1,20,000.00 0.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 400.00 No 4,000.00 5,00,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 3.00 40,000.00 0.00
Management Cost
1 Management Cost 22,000.00 0.00
Total of HALEEN IFS Area(Ha) 61.00 0.00 20,93,000.00 0.00
THANGARI KHALARDU Integrated Farming System
1 Horticulture based farming system Ha 6.00 0.00 1,50,000.00 1,34,982.00 14,998.00 1,49,980.00
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 0.00 8,00,000.00 7,18,740.00 79,860.00 7,98,600.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 10.00 0.00 1,50,000.00 1,34,986.00 14,998.00 1,49,984.00
4.2 Cropping system with peripheral plantation Ha 35.00 0.00 5,25,000.00 36,720.00 4,080.00 40,800.00
Value Added Resource Conservation System
3 Green house Structure
3.1 Naturally ventilated Tubular Structure Sq.m. 1,219.00 No 200.00 1,22,000.00 0.00
3.4 Plastic Tunnels Sq.m. 75.00 No 100.00 4,000.00 0.00
4 Water Harvesting and Management
6.5 Gully Control (Community)
6.5.1 Upper reach gully control bund Ha 0.00 0.00 No 1.00 0.00 1,20,000.00 1,08,000.00 12,000.00 1,20,000.00
6.5.2 Middle reach gully control bund Ha 0.00 0.00 No 1.00 0.00 1,20,000.00 1,08,000.00 12,000.00 1,20,000.00
6.5.3 Lower reach gully control bund Ha 0.00 0.00 No 1.00 0.00 2,40,000.00 2,16,000.00 24,000.00 2,40,000.00
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 400.00 0.00 No 25.00 0.00 1,25,000.00 1,12,500.00 12,500.00 1,25,000.00
7.2 HDPE vermi bed Cubic Feet 64.00 0.00 No 20.00 0.00 1,60,000.00 1,44,000.00 16,000.00 1,60,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 3.00 0.00 40,000.00 36,000.00 4,000.00 40,000.00
Management Cost
1 Management Cost 27,000.00 8,100.00 900.00 9,000.00
Total of THANGARI KHALARDU IFS Area(Ha) 71.00 0.00 25,83,000.00 17,58,028.00 1,95,336.00 19,53,364.00
Grand Total IFS Area(Ha) 456.00 18.00 1,51,67,000.00 46,33,133.00 5,01,681.00 51,34,814.00

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Last Update on: 25 Jun 2019
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