| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MAHARIYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
2.62
|
|
|
|
|
|
|
1,00,000.00
|
36,360.00
|
24,240.00
|
60,600.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
62.50
|
|
|
|
|
|
|
20,00,000.00
|
15,68,700.00
|
10,45,800.00
|
26,14,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
6.00
|
|
|
|
|
|
|
3,75,000.00
|
2,32,500.00
|
1,55,000.00
|
3,87,500.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
1.03
|
|
|
|
|
|
|
50,000.00
|
15,465.00
|
10,310.00
|
25,775.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
9.00
|
6,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
8.00
|
16.00
|
|
|
|
|
|
|
16,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
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
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Total of MAHARIYA
|
IFS Area(Ha)
|
71.00
|
72.15
| | | | | | |
39,71,000.00
|
25,74,225.00
|
17,16,150.00
|
42,90,375.00
|
|
SEMRA HUSSEN BUKSH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
34,800.00
|
23,200.00
|
58,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
8,97,600.00
|
5,98,400.00
|
14,96,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
648.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
500.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
1,00,320.00
|
66,880.00
|
1,67,200.00
|
|
Total of SEMRA HUSSEN BUKSH
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
34,55,000.00
|
25,80,720.00
|
17,20,480.00
|
43,01,200.00
|
|
SUKRAULI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
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
|
48.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
13,00,000.00
|
7,41,000.00
|
4,94,000.00
|
12,35,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
11.00
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
20.00
|
|
|
|
|
|
|
80,000.00
|
23,535.00
|
15,690.00
|
39,225.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
99,165.00
|
66,110.00
|
1,65,275.00
|
|
Total of SUKRAULI
|
IFS Area(Ha)
|
106.00
|
103.00
| | | | | | |
50,40,000.00
|
30,14,700.00
|
20,09,800.00
|
50,24,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
227.00
|
225.15
| | | | | | |
1,24,66,000.00
|
81,69,645.00
|
54,46,430.00
|
1,36,16,075.00
|