Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2020-2021, State : UTTAR PRADESH, District : SONBHADRA
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Barawatola Integrated Farming System
1 Horticulture based farming system Ha 24.70 24.70 6,17,500.00 2,79,600.00 1,86,400.00 4,66,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 50.50 50.50 20,20,000.00 5,01,000.00 3,34,000.00 8,35,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 38.20 38.20 9,55,000.00 3,76,800.00 2,51,200.00 6,28,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 16.40 16.40 2,46,000.00 98,400.00 65,600.00 1,64,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 13.00 13.00 6,50,000.00 3,90,000.00 2,60,000.00 6,50,000.00
7.3 Green Manuring Ha 1.00 0.00 1,25,000.00 75,000.00 50,000.00 1,25,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 6.00 6.00 12,00,000.00 7,20,000.00 4,80,000.00 12,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 1.00 50,000.00 12,000.00 8,000.00 20,000.00
Management Cost
1 Management Cost 2,40,000.00 64,800.00 43,200.00 1,08,000.00
Total of Barawatola IFS Area(Ha) 129.80 129.80 61,03,500.00 25,17,600.00 16,78,400.00 41,96,000.00
Garama Integrated Farming System
1 Horticulture based farming system Ha 12.79 12.79 3,19,700.00 1,58,816.00 1,11,984.00 2,70,800.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 15.00 15.00 6,00,000.00 2,34,000.00 1,56,000.00 3,90,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 21.87 21.87 5,46,700.00 2,64,820.00 1,76,480.00 4,41,300.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 5.43 5.43 81,400.00 40,670.00 27,180.00 67,850.00
Value Added Resource Conservation System
4 Water Harvesting and Management
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 3.00 3.00 1,50,000.00 87,000.00 58,000.00 1,45,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 3.00 3.00 8,00,000.00 4,78,700.00 3,19,200.00 7,97,900.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 1.00 50,000.00 6,000.00 4,000.00 10,000.00
Management Cost
1 Management Cost 1,25,000.00 5,520.00 3,680.00 9,200.00
Total of Garama IFS Area(Ha) 55.09 55.09 26,72,800.00 12,75,526.00 8,56,524.00 21,32,050.00
Satdwari Integrated Farming System
1 Horticulture based farming system Ha 20.70 20.70 5,17,500.00 1,24,200.00 82,800.00 2,07,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 18.00 18.00 7,20,000.00 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 63.20 63.20 15,80,000.00 4,41,000.00 2,94,000.00 7,35,000.00
3 Fishery based farming system Ha 4.50 4.50 1,12,500.00 27,000.00 18,000.00 45,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 14.80 14.80 2,22,000.00 88,800.00 59,200.00 1,48,000.00
Value Added Resource Conservation System
4 Water Harvesting and Management
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 1.00 No 9.00 2.00 4,50,000.00 90,000.00 60,000.00 1,50,000.00
7.3 Green Manuring Ha 1.00 1,25,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 1.00 No 4.00 0.00 8,00,000.00 1,20,000.00 80,000.00 2,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 50,000.00 0.00
Management Cost
1 Management Cost 1,76,300.00 0.00
Total of Satdwari IFS Area(Ha) 121.20 121.20 47,53,300.00 9,99,000.00 6,66,000.00 16,65,000.00
Sodha Integrated Farming System
1 Horticulture based farming system Ha 30.00 30.00 7,50,000.00 3,96,000.00 2,64,000.00 6,60,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 49.50 49.50 19,80,000.00 5,58,000.00 3,72,000.00 9,30,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 19.00 19.00 4,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
3 Fishery based farming system Ha 1.00 1.00 25,000.00 6,000.00 4,000.00 10,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 32.25 32.25 4,83,800.00 2,79,360.00 1,86,240.00 4,65,600.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 1.00 1.00 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 0.00 0.00 No 7.00 6.00 3,50,000.00 1,80,000.00 1,20,000.00 3,00,000.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 4.00 4.00 8,00,000.00 4,80,000.00 3,20,000.00 8,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 1.00 1.00 50,000.00 16,200.00 10,800.00 27,000.00
Management Cost
1 Management Cost 2,51,900.00 1,08,440.00 72,360.00 1,80,800.00
Total of Sodha IFS Area(Ha) 131.75 131.75 52,90,700.00 23,24,000.00 15,49,400.00 38,73,400.00
Grand Total IFS Area(Ha) 437.84 437.84 1,88,20,300.00 71,16,126.00 47,50,324.00 1,18,66,450.00