Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2019-2020, State : UTTAR PRADESH, District : HATHRAS
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
BARDWARI Integrated Farming System
1 Horticulture based farming system Ha 34.00 34.00 8,50,000.00 5,10,000.00 3,40,000.00 8,50,000.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 70.00 70.00 28,00,000.00 16,80,000.00 11,20,000.00 28,00,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 20.00 19.20 5,00,000.00 2,88,000.00 1,92,000.00 4,80,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 45.00 45.00 6,75,000.00 4,05,000.00 2,70,000.00 6,75,000.00
Value Added Resource Conservation System
2 Silage making for increased availability of green fodder round the year No 3.00 3.00 3,75,000.00 2,25,000.00 1,50,000.00 3,75,000.00
4 Water Harvesting and Management
7 Vermi compost Units
7.1 Permanent Structure Cubic Feet 0.00 0.00 No 12.00 14.00 5,72,000.00 3,43,200.00 2,28,800.00 5,72,000.00
7.2 HDPE vermi bed Cubic Feet 0.00 0.00 No 44.00 44.00 3,52,000.00 2,11,200.00 1,40,800.00 3,52,000.00
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 10.00 10.00 1,00,000.00 60,000.00 40,000.00 1,00,000.00
11.3 Field demonstrations No 7.00 7.00 70,000.00 42,000.00 28,000.00 70,000.00
Management Cost
1 Management Cost 0.00 24,600.00 16,400.00 41,000.00
Total of BARDWARI IFS Area(Ha) 169.00 168.20 70,94,000.00 42,69,000.00 28,46,000.00 71,15,000.00
PARSAURA Integrated Farming System
1 Horticulture based farming system Ha 30.00 29.55 7,50,000.00 4,43,220.00 2,95,480.00 7,38,700.00
2 Livestock based farming system
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy) Ha 63.00 63.00 25,20,000.00 15,12,000.00 10,08,000.00 25,20,000.00
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 20.00 9.71 5,00,000.00 1,45,680.00 97,120.00 2,42,800.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 40.00 40.00 6,00,000.00 3,16,500.00 2,11,000.00 5,27,500.00
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 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 2.00 2.00 1,00,000.00 60,000.00 40,000.00 1,00,000.00
7.2 HDPE vermi bed Cubic Feet 0.00 0.00 No 40.00 48.00 3,20,000.00 2,30,400.00 1,53,600.00 3,84,000.00
7.3 Green Manuring Ha 0.00 2,00,000.00 0.00
8 Post harvest & Storage/value addition of NTFP unit Sq.m. 0.00 0.00 No 3.00 3.00 6,00,000.00 3,60,000.00 2,40,000.00 6,00,000.00
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
11.3 Field demonstrations No 5.00 5.00 50,000.00 30,000.00 20,000.00 50,000.00
Management Cost
1 Management Cost 0.00 20,400.00 13,600.00 34,000.00
Total of PARSAURA IFS Area(Ha) 153.00 142.26 59,40,000.00 32,23,200.00 21,48,800.00 53,72,000.00
Grand Total IFS Area(Ha) 322.00 310.46 1,30,34,000.00 74,92,200.00 49,94,800.00 1,24,87,000.00