Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMROULA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,48,200.00
|
98,800.00
|
2,47,000.00
|
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
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
11,91,000.00
|
7,94,000.00
|
19,85,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
1,89,588.00
|
1,26,392.00
|
3,15,980.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
66,087.00
|
44,058.00
|
1,10,145.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
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
|
25.00
|
25.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
5,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
228.00
|
4.00
|
1,00,000.00
|
29,145.00
|
19,430.00
|
48,575.00
|
Total of AMROULA
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
59,51,000.00
|
29,47,620.00
|
19,65,080.00
|
49,12,700.00
|
BIBIPUR RANDAULI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
46.00
|
46.00
|
|
|
|
|
|
|
18,40,000.00
|
10,02,038.00
|
6,68,025.00
|
16,70,063.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
5,89,894.00
|
3,93,263.00
|
9,83,157.00
|
3 Fishery based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
7,50,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
50.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.3 Green Manuring
|
Ha
|
15.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
10,00,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
1,00,000.00
|
20,910.00
|
13,940.00
|
34,850.00
|
Total of BIBIPUR RANDAULI
|
IFS Area(Ha)
|
129.00
|
129.00
| | | | | | |
66,86,000.00
|
34,22,442.00
|
22,81,628.00
|
57,04,070.00
|
PAHARPUR KAURAHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
11,63,700.00
|
7,75,800.00
|
19,39,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
59,400.00
|
39,600.00
|
99,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
37,500.00
|
25,000.00
|
62,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
42,600.00
|
28,400.00
|
71,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
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
|
15.00
|
15.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
48.00
|
4,00,000.00
|
2,30,400.00
|
1,53,600.00
|
3,84,000.00
|
7.3 Green Manuring
|
Ha
|
30.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
0.00
|
No
|
6.00
|
0.00
|
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
|
200.00
|
0.00
|
1,00,000.00
|
12,585.00
|
8,390.00
|
20,975.00
|
Total of PAHARPUR KAURAHI
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
61,01,000.00
|
28,60,785.00
|
19,07,190.00
|
47,67,975.00
|
|
Grand Total
|
IFS Area(Ha)
|
349.00
|
349.00
| | | | | | |
1,87,38,000.00
|
92,30,847.00
|
61,53,898.00
|
1,53,84,745.00
|