Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Birogi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
2,50,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
2,43,000.00
|
27,000.00
|
2,70,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
1,000.00
|
1,000.00
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
Total of Birogi
|
IFS Area(Ha)
|
30.00
|
53.00
| | | | | | |
8,05,000.00
|
11,47,500.00
|
1,27,500.00
|
12,75,000.00
|
Chach Kanda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Chach Kanda
|
IFS Area(Ha)
|
10.00
|
15.00
| | | | | | |
2,30,000.00
|
4,14,000.00
|
46,000.00
|
4,60,000.00
|
Dovari
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
4,50,000.00
|
50,000.00
|
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
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
1,000.00
|
1,000.00
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Dovari
|
IFS Area(Ha)
|
30.00
|
40.00
| | | | | | |
8,05,000.00
|
11,11,500.00
|
1,23,500.00
|
12,35,000.00
|
Gaindi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
4,50,000.00
|
50,000.00
|
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
|
5.00
|
10.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
10.00
|
Running Meter
|
2,000.00
|
3,000.00
|
|
|
|
50,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Gaindi
|
IFS Area(Ha)
|
30.00
|
60.00
| | | | | | |
8,05,000.00
|
10,21,500.00
|
1,13,500.00
|
11,35,000.00
|
Idiyan
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
2,50,000.00
|
4,50,000.00
|
50,000.00
|
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
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
1,50,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
10.00
|
Running Meter
|
800.00
|
1,600.00
|
|
|
|
40,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Idiyan
|
IFS Area(Ha)
|
30.00
|
40.00
| | | | | | |
7,95,000.00
|
10,71,000.00
|
1,19,000.00
|
11,90,000.00
|
Kothiyara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
4,23,000.00
|
47,000.00
|
4,70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
75,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Kothiyara
|
IFS Area(Ha)
|
15.00
|
30.00
| | | | | | |
3,55,000.00
|
6,12,000.00
|
68,000.00
|
6,80,000.00
|
Mogi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
2,50,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
5.00
|
Running Meter
|
1,000.00
|
1,000.00
|
|
|
|
50,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Mogi
|
IFS Area(Ha)
|
20.00
|
30.00
| | | | | | |
6,55,000.00
|
7,74,000.00
|
86,000.00
|
8,60,000.00
|
PilKhi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
22,50,000.00
|
47,500.00
|
22,97,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
18.00
|
|
|
|
|
|
|
1,50,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of PilKhi
|
IFS Area(Ha)
|
20.00
|
38.00
| | | | | | |
4,30,000.00
|
24,16,500.00
|
66,000.00
|
24,82,500.00
|
Ranakot
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
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
|
5.00
|
10.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
5.00
|
Running Meter
|
2,000.00
|
1,000.00
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of Ranakot
|
IFS Area(Ha)
|
25.00
|
50.00
| | | | | | |
7,30,000.00
|
6,66,000.00
|
74,000.00
|
7,40,000.00
|
Semya
|
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
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
30,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Total of Semya
|
IFS Area(Ha)
|
15.00
|
15.00
| | | | | | |
3,55,000.00
|
3,46,500.00
|
38,500.00
|
3,85,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
225.00
|
371.00
| | | | | | |
59,65,000.00
|
95,80,500.00
|
8,62,000.00
|
1,04,42,500.00
|