| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Jhalajhalia
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
10.00
|
|
|
|
|
|
|
14,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
30.00
|
|
|
|
|
|
|
12,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
10.00
|
|
|
|
|
|
|
8,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
35.00
|
|
5,25,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
60,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
53,220.00
|
35,480.00
|
88,700.00
|
|
Total of Jhalajhalia
|
IFS Area(Ha)
|
165.00
|
50.00
| | | | | | |
40,75,000.00
|
8,21,220.00
|
5,47,480.00
|
13,68,700.00
|
|
Kothia, Sitapur
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
16.00
|
|
|
|
|
|
|
14,00,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
38.00
|
|
|
|
|
|
|
8,00,000.00
|
2,28,000.00
|
1,52,000.00
|
3,80,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
35.00
|
|
5,25,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Kothia, Sitapur
|
IFS Area(Ha)
|
165.00
|
104.00
| | | | | | |
40,75,000.00
|
14,01,000.00
|
9,34,000.00
|
23,35,000.00
|
|
Odsal
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
48.00
|
|
|
|
|
|
|
14,00,000.00
|
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
|
50.00
|
60.00
|
|
|
|
|
|
|
12,50,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
35.00
|
|
5,25,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
60,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
73,425.00
|
48,950.00
|
1,22,375.00
|
|
Total of Odsal
|
IFS Area(Ha)
|
165.00
|
128.00
| | | | | | |
40,75,000.00
|
22,87,425.00
|
15,24,950.00
|
38,12,375.00
|
|
Salagaon
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
26.00
|
|
|
|
|
|
|
14,00,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
30.00
|
|
|
|
|
|
|
12,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
10.00
|
|
|
|
|
|
|
8,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
35.00
|
|
5,25,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
3.00
|
60,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
53,220.00
|
35,480.00
|
88,700.00
|
|
Total of Salagaon
|
IFS Area(Ha)
|
165.00
|
66.00
| | | | | | |
40,75,000.00
|
12,05,220.00
|
8,03,480.00
|
20,08,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
660.00
|
348.00
| | | | | | |
1,63,00,000.00
|
57,14,865.00
|
38,09,910.00
|
95,24,775.00
|