| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Mirzapur Bhitari
|
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
|
61.00
|
10.50
|
|
|
|
|
|
|
24,40,000.00
|
3,78,000.00
|
2,52,000.00
|
6,30,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
2.50
|
|
|
|
|
|
|
4,00,000.00
|
62,520.00
|
41,680.00
|
1,04,200.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
6,25,000.00
|
49,980.00
|
33,320.00
|
83,300.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
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
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
3,360.00
|
2,240.00
|
5,600.00
|
|
Total of Mirzapur Bhitari
|
IFS Area(Ha)
|
80.00
|
16.00
| | | | | | |
46,10,000.00
|
5,80,860.00
|
3,87,240.00
|
9,68,100.00
|
|
SARAULI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
71.00
|
71.00
|
|
|
|
|
|
|
28,40,000.00
|
16,18,920.00
|
10,79,280.00
|
26,98,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
63,180.00
|
42,120.00
|
1,05,300.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
4.00
|
3,75,000.00
|
2,25,060.00
|
1,50,040.00
|
3,75,100.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
17.00
|
14.00
|
1,36,000.00
|
67,200.00
|
44,800.00
|
1,12,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
10,00,000.00
|
5,99,760.00
|
3,99,840.00
|
9,99,600.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
30,000.00
|
4,500.00
|
3,000.00
|
7,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,26,000.00
|
1,15,300.00
|
76,800.00
|
1,92,100.00
|
|
Total of SARAULI
|
IFS Area(Ha)
|
78.00
|
78.00
| | | | | | |
47,82,000.00
|
27,16,720.00
|
18,11,080.00
|
45,27,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
158.00
|
94.00
| | | | | | |
93,92,000.00
|
32,97,580.00
|
21,98,320.00
|
54,95,900.00
|