Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Daulatapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
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
|
25.00
|
|
|
|
|
|
|
16,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
|
Cubic Meter
|
1,500.00
|
|
No
|
2.00
|
|
5,25,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,69,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of Daulatapur
|
IFS Area(Ha)
|
140.00
|
95.00
| | | | | | |
43,94,000.00
|
14,28,000.00
|
9,52,000.00
|
23,80,000.00
|
Mohanpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
50.00
|
|
|
|
|
|
|
22,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
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
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
6.00
|
|
Cubic Meter
|
7,000.00
|
|
No
|
6.00
|
|
4,50,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,10,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of Mohanpur
|
IFS Area(Ha)
|
152.00
|
90.00
| | | | | | |
54,60,000.00
|
19,92,000.00
|
13,28,000.00
|
33,20,000.00
|
Mukundapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
2.00
|
Cubic Meter
|
0.00
|
1,000.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
0.00
|
4,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,47,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Total of Mukundapur
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
38,27,000.00
|
19,02,000.00
|
12,68,000.00
|
31,70,000.00
|
Tina and Sisirana
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
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
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
40.00
|
58.00
|
|
|
|
|
|
|
10,00,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
20.00
|
|
3,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,61,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of Tina and Sisirana
|
IFS Area(Ha)
|
110.00
|
138.00
| | | | | | |
42,01,000.00
|
25,80,000.00
|
17,20,000.00
|
43,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
502.00
|
423.00
| | | | | | |
1,78,82,000.00
|
79,02,000.00
|
52,68,000.00
|
1,31,70,000.00
|