Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhaisay
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
12.00
|
|
|
|
|
|
|
5,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
5.00
|
|
|
|
|
|
|
6,17,500.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
15,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,67,400.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of Bhaisay
|
IFS Area(Ha)
|
55.00
|
17.00
| | | | | | |
22,14,900.00
|
2,58,000.00
|
1,72,000.00
|
4,30,000.00
|
Dando
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
12.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
11.50
|
1.00
|
|
|
|
|
|
|
4,60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
1.00
|
|
|
|
|
|
|
5,75,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
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
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,67,400.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of Dando
|
IFS Area(Ha)
|
64.50
|
14.00
| | | | | | |
25,62,400.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
IKTHORA, TOLA KHAGARAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
16.00
|
4.50
|
|
|
|
|
|
|
6,40,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
19.00
|
4.00
|
|
|
|
|
|
|
4,75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
8,400.00
|
5,600.00
|
14,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,05,200.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of IKTHORA, TOLA KHAGARAN
|
IFS Area(Ha)
|
61.00
|
8.50
| | | | | | |
30,79,200.00
|
1,82,400.00
|
1,21,600.00
|
3,04,000.00
|
Karhi, kachhwa kala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
41.00
|
|
|
|
|
|
|
|
10,25,000.00
|
|
|
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
|
5.50
|
3.00
|
|
|
|
|
|
|
2,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.50
|
6.00
|
|
|
|
|
|
|
2,87,500.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
24,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,31,500.00
|
8,400.00
|
5,600.00
|
14,000.00
|
Total of Karhi, kachhwa kala
|
IFS Area(Ha)
|
68.00
|
9.00
| | | | | | |
32,33,000.00
|
1,79,400.00
|
1,19,600.00
|
2,99,000.00
|
KHANDEH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
8.00
|
|
|
|
|
|
|
0.00
|
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
|
|
38.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
23.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
29.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
11.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
6.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of KHANDEH
|
IFS Area(Ha)
|
0.00
|
98.00
| | | | | | |
0.00
|
0.00
|
0.00
|
0.00
|
PATHNODI, GOHANI RATH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
18.00
|
5.50
|
|
|
|
|
|
|
7,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.50
|
3.00
|
|
|
|
|
|
|
5,12,500.00
|
45,000.00
|
30,000.00
|
75,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
1,35,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
7.00
|
|
3,50,000.00
|
|
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
1,800.00
|
1,200.00
|
3,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,31,500.00
|
3,600.00
|
2,400.00
|
6,000.00
|
Total of PATHNODI, GOHANI RATH
|
IFS Area(Ha)
|
63.50
|
8.50
| | | | | | |
33,08,000.00
|
1,82,400.00
|
1,21,600.00
|
3,04,000.00
|
SIMNAUDI
|
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
|
|
28.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
|
5.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of SIMNAUDI
|
IFS Area(Ha)
|
0.00
|
38.00
| | | | | | |
0.00
|
0.00
|
0.00
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
312.00
|
193.00
| | | | | | |
1,43,97,500.00
|
10,30,200.00
|
6,86,800.00
|
17,17,000.00
|