Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
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
|