| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
aibra
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
90.00
|
|
|
|
|
|
|
|
36,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.00
|
10.00
|
|
|
|
|
|
|
10,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
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
|
|
7.3 Green Manuring
|
Ha
|
12.50
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
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
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
41,700.00
|
27,800.00
|
69,500.00
|
|
Total of aibra
|
IFS Area(Ha)
|
210.00
|
40.00
| | | | | | |
78,75,000.00
|
1,37,700.00
|
91,800.00
|
2,29,500.00
|
|
baoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
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
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
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
|
|
80,000.00
|
|
|
0.00
|
|
Total of baoli
|
IFS Area(Ha)
|
120.00
|
40.00
| | | | | | |
50,05,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Dhanura
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
20,137.00
|
|
|
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
|
0.00
|
0.00
|
|
|
|
|
|
|
9,86,113.00
|
5,60,100.00
|
3,73,400.00
|
9,33,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
6,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
8,980.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
0.00
|
No
|
1.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Dhanura
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
20,40,230.00
|
10,25,100.00
|
6,83,400.00
|
17,08,500.00
|
|
karamchandpur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,05,800.00
|
1,37,200.00
|
3,43,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
56.00
|
|
|
|
|
|
|
24,00,000.00
|
12,51,420.00
|
8,34,280.00
|
20,85,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
37.00
|
|
|
|
|
|
|
11,25,000.00
|
5,59,486.00
|
3,72,991.00
|
9,32,477.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
1,74,704.00
|
1,16,469.00
|
2,91,173.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
8.00
|
5,50,000.00
|
1,62,648.00
|
1,08,432.00
|
2,71,080.00
|
|
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
|
|
7.3 Green Manuring
|
Ha
|
75.00
|
75.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Total of karamchandpur
|
IFS Area(Ha)
|
125.00
|
113.00
| | | | | | |
52,39,000.00
|
25,27,458.00
|
16,84,972.00
|
42,12,430.00
|
|
MAKRECHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
24,00,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
2,43,000.00
|
1,62,000.00
|
4,05,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
8,75,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
|
7.3 Green Manuring
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Total of MAKRECHA
|
IFS Area(Ha)
|
103.00
|
13.00
| | | | | | |
52,14,000.00
|
14,06,400.00
|
9,37,600.00
|
23,44,000.00
|
|
manpura
|
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
|
82.00
|
66.50
|
|
|
|
|
|
|
32,80,000.00
|
15,92,400.00
|
10,61,600.00
|
26,54,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,280.00
|
1,280.00
|
No
|
20.00
|
20.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
29,700.00
|
19,800.00
|
49,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
|
Total of manpura
|
IFS Area(Ha)
|
102.00
|
66.50
| | | | | | |
49,90,000.00
|
17,96,100.00
|
11,97,400.00
|
29,93,500.00
|
|
panyara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
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
|
65.00
|
|
|
|
|
|
|
32,00,000.00
|
13,99,080.00
|
9,32,720.00
|
23,31,800.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
31.30
|
|
|
|
|
|
|
15,00,000.00
|
5,79,660.00
|
3,86,440.00
|
9,66,100.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
1,64,400.00
|
1,09,600.00
|
2,74,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
98,982.00
|
65,988.00
|
1,64,970.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
20.00
|
No
|
20.00
|
40.00
|
1,60,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
1,00,000.00
|
34,800.00
|
23,200.00
|
58,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
1,66,401.00
|
1,10,934.00
|
2,77,335.00
|
|
Total of panyara
|
IFS Area(Ha)
|
152.00
|
108.30
| | | | | | |
68,60,000.00
|
25,34,523.00
|
16,89,682.00
|
42,24,205.00
|
|
TIKAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
42.00
|
|
|
|
|
|
|
|
16,80,000.00
|
|
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
25.50
|
25.50
|
|
|
|
|
|
|
51,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of TIKAR
|
IFS Area(Ha)
|
72.00
|
15.00
| | | | | | |
39,06,000.00
|
2,55,600.00
|
1,70,400.00
|
4,26,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
884.00
|
395.80
| | | | | | |
4,11,29,230.00
|
97,06,881.00
|
64,71,254.00
|
1,61,78,135.00
|