| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bamhuriya,kiratpura
|
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
|
37.50
|
5.50
|
|
|
|
|
|
|
15,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.50
|
1.00
|
|
|
|
|
|
|
5,13,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
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
|
2.00
|
1.00
|
2,54,418.00
|
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
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
2,50,000.00
|
27,300.00
|
18,200.00
|
45,500.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
1,23,805.00
|
|
|
0.00
|
|
Total of Bamhuriya,kiratpura
|
IFS Area(Ha)
|
70.00
|
6.50
| | | | | | |
29,91,223.00
|
2,52,300.00
|
1,68,200.00
|
4,20,500.00
|
|
Luhari
|
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
|
48.00
|
9.50
|
|
|
|
|
|
|
3,44,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
54.50
|
0.50
|
|
|
|
|
|
|
9,60,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
1,37,100.00
|
91,400.00
|
2,28,500.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
4.00
|
6,42,000.00
|
2,94,600.00
|
1,96,400.00
|
4,91,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,14,600.00
|
6,480.00
|
4,320.00
|
10,800.00
|
|
Total of Luhari
|
IFS Area(Ha)
|
117.50
|
10.00
| | | | | | |
25,35,600.00
|
6,81,180.00
|
4,54,120.00
|
11,35,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
187.50
|
16.50
| | | | | | |
55,26,823.00
|
9,33,480.00
|
6,22,320.00
|
15,55,800.00
|