| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BALAPUR
|
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
|
53.00
|
|
|
|
|
|
|
11,00,000.00
|
12,82,800.00
|
8,55,200.00
|
21,38,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,000.00
|
|
|
0.00
|
|
Total of BALAPUR
|
IFS Area(Ha)
|
30.00
|
53.00
| | | | | | |
13,11,000.00
|
14,02,800.00
|
9,35,200.00
|
23,38,000.00
|
|
MURTIJAPUR
|
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
|
18.00
|
40.00
|
|
|
|
|
|
|
6,30,000.00
|
8,28,000.00
|
5,52,000.00
|
13,80,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
3,66,090.00
|
2,44,060.00
|
6,10,150.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Total of MURTIJAPUR
|
IFS Area(Ha)
|
18.00
|
40.00
| | | | | | |
13,11,000.00
|
11,94,090.00
|
7,96,060.00
|
19,90,150.00
|
|
PATUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
2.00
|
|
|
|
|
|
|
25,000.00
|
30,000.00
|
20,000.00
|
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
|
12.00
|
17.00
|
|
|
|
|
|
|
4,80,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Total of PATUR
|
IFS Area(Ha)
|
13.00
|
19.00
| | | | | | |
13,11,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
|
TELHARA
|
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
|
55.00
|
|
|
|
|
|
|
7,00,000.00
|
6,78,000.00
|
4,52,000.00
|
11,30,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
2,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,000.00
|
|
|
0.00
|
|
Total of TELHARA
|
IFS Area(Ha)
|
30.00
|
55.00
| | | | | | |
13,11,000.00
|
9,78,000.00
|
6,52,000.00
|
16,30,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
91.00
|
167.00
| | | | | | |
52,44,000.00
|
41,20,890.00
|
27,47,260.00
|
68,68,150.00
|