| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
38.00
|
38.00
|
|
|
|
|
|
|
9,45,900.00
|
5,67,540.00
|
3,78,360.00
|
9,45,900.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
9,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
3,70,000.00
|
2,22,000.00
|
1,48,000.00
|
3,70,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
37.00
|
37.00
|
29,600.00
|
17,760.00
|
11,840.00
|
29,600.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of HALLI
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
22,90,500.00
|
13,62,300.00
|
9,08,200.00
|
22,70,500.00
|
|
HOKRANA
|
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
|
30.00
|
29.00
|
|
|
|
|
|
|
12,00,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
5,76,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of HOKRANA
|
IFS Area(Ha)
|
88.00
|
29.00
| | | | | | |
24,96,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
KARKNALLI
|
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
|
31.00
|
29.00
|
|
|
|
|
|
|
12,40,000.00
|
6,90,900.00
|
4,60,600.00
|
11,51,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
31.00
|
29.00
|
|
|
|
|
|
|
3,10,000.00
|
1,49,760.00
|
99,840.00
|
2,49,600.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of KARKNALLI
|
IFS Area(Ha)
|
92.00
|
58.00
| | | | | | |
22,94,000.00
|
8,40,660.00
|
5,60,440.00
|
14,01,100.00
|
|
MIRZAPUR M
|
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
|
30.00
|
33.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,570.00
|
4,80,380.00
|
12,00,950.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
1.00
|
|
|
|
|
|
|
7,00,000.00
|
4,52,400.00
|
3,01,600.00
|
7,54,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
29.79
|
|
|
|
|
|
|
5,76,000.00
|
1,78,740.00
|
1,19,160.00
|
2,97,900.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of MIRZAPUR M
|
IFS Area(Ha)
|
88.00
|
63.79
| | | | | | |
25,20,000.00
|
13,51,710.00
|
9,01,140.00
|
22,52,850.00
|
|
SIDDESWAR WADI
|
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
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,19,040.00
|
4,79,360.00
|
11,98,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
0.00
|
|
|
|
|
|
|
7,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
5,76,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of SIDDESWAR WADI
|
IFS Area(Ha)
|
88.00
|
30.00
| | | | | | |
24,96,000.00
|
9,29,040.00
|
6,19,360.00
|
15,48,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
468.00
|
292.79
| | | | | | |
1,20,96,500.00
|
51,79,710.00
|
34,53,140.00
|
86,32,850.00
|