| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Doob kalan
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
2.50
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
44.00
|
|
|
|
|
|
|
24,00,000.00
|
8,11,434.00
|
5,40,956.00
|
13,52,390.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
15.00
|
|
|
|
|
|
|
5,00,000.00
|
1,12,515.00
|
75,010.00
|
1,87,525.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
1.96
|
|
|
|
|
|
|
75,000.00
|
11,797.00
|
7,864.00
|
19,661.00
|
|
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
|
6.00
|
3.00
|
1,50,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,91,500.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Total of Doob kalan
|
IFS Area(Ha)
|
90.00
|
63.46
| | | | | | |
40,21,500.00
|
11,00,746.00
|
7,33,830.00
|
18,34,576.00
|
|
MOTIPUR KALAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
2.90
|
|
|
|
|
|
|
3,75,000.00
|
17,406.00
|
11,604.00
|
29,010.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
8.00
|
|
|
|
|
|
|
4,00,000.00
|
1,11,000.00
|
74,000.00
|
1,85,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
20.00
|
|
|
|
|
|
|
8,75,000.00
|
1,42,392.00
|
94,928.00
|
2,37,320.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
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
|
6.00
|
3.00
|
1,50,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
1,00,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,22,750.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of MOTIPUR KALAN
|
IFS Area(Ha)
|
65.00
|
30.90
| | | | | | |
25,77,750.00
|
3,49,398.00
|
2,32,932.00
|
5,82,330.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
155.00
|
94.36
| | | | | | |
65,99,250.00
|
14,50,144.00
|
9,66,762.00
|
24,16,906.00
|