Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DUNDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
64.00
|
0.00
|
|
|
|
|
|
|
25,60,000.00
|
5,38,800.00
|
3,59,200.00
|
8,98,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of DUNDI
|
IFS Area(Ha)
|
95.00
|
0.00
| | | | | | |
38,45,000.00
|
5,38,800.00
|
3,59,200.00
|
8,98,000.00
|
Pachwara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
17.00
|
|
|
|
|
|
|
40,00,000.00
|
3,19,800.00
|
2,13,200.00
|
5,33,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
44.00
|
6.50
|
|
|
|
|
|
|
11,00,000.00
|
39,000.00
|
26,000.00
|
65,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
17.00
|
|
|
|
|
|
|
|
2,55,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
Total of Pachwara
|
IFS Area(Ha)
|
164.00
|
23.50
| | | | | | |
62,80,000.00
|
3,58,800.00
|
2,39,200.00
|
5,98,000.00
|
PARGAHNA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
74.00
|
17.00
|
|
|
|
|
|
|
29,60,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
9.00
|
|
|
|
|
|
|
5,50,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
2.00
|
|
|
|
|
|
|
90,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
4.00
|
2,40,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
5,00,000.00
|
|
|
0.00
|
Total of PARGAHNA
|
IFS Area(Ha)
|
112.00
|
32.00
| | | | | | |
45,90,000.00
|
4,63,200.00
|
3,08,800.00
|
7,72,000.00
|
SINGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
95.00
|
0.00
|
|
|
|
|
|
|
38,00,000.00
|
12,81,000.00
|
8,54,000.00
|
21,35,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
|
|
|
|
|
|
|
8,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
35.00
|
|
2,80,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of SINGAR
|
IFS Area(Ha)
|
135.00
|
0.00
| | | | | | |
55,50,000.00
|
13,05,000.00
|
8,70,000.00
|
21,75,000.00
|
SITAURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
42.00
|
|
|
|
|
|
|
22,00,000.00
|
10,32,000.00
|
6,88,000.00
|
17,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
1,05,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
0.00
|
2,40,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
5,00,000.00
|
|
|
0.00
|
Total of SITAURA
|
IFS Area(Ha)
|
107.00
|
65.00
| | | | | | |
41,70,000.00
|
12,97,200.00
|
8,64,800.00
|
21,62,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
613.00
|
120.50
| | | | | | |
2,44,35,000.00
|
39,63,000.00
|
26,42,000.00
|
66,05,000.00
|