| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DEONAGAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
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
|
55.00
|
|
|
|
|
|
|
24,00,000.00
|
1,35,591.00
|
90,394.00
|
2,25,985.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
52.00
|
40.00
|
|
|
|
|
|
|
13,00,000.00
|
97,425.00
|
64,950.00
|
1,62,375.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
50,000.00
|
3,510.00
|
2,340.00
|
5,850.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
5.00
|
|
|
|
|
|
|
1,05,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
54.00
|
|
4,32,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
65.00
|
|
|
|
|
|
|
|
1,30,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
400.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,95,000.00
|
959.00
|
640.00
|
1,599.00
|
|
Total of DEONAGAR
|
IFS Area(Ha)
|
122.00
|
102.00
| | | | | | |
61,87,000.00
|
2,54,885.00
|
1,69,924.00
|
4,24,809.00
|
|
LAMBI KOHAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.50
|
|
|
|
|
|
|
25,000.00
|
8,520.00
|
5,680.00
|
14,200.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
58.00
|
|
|
|
|
|
|
16,00,000.00
|
8,95,194.00
|
5,96,796.00
|
14,91,990.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
25.00
|
|
|
|
|
|
|
4,25,000.00
|
2,78,580.00
|
1,85,720.00
|
4,64,300.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
9.00
|
|
|
|
|
|
|
1,05,000.00
|
59,640.00
|
39,760.00
|
99,400.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
33.00
|
|
2,64,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,75,000.00
|
17,775.00
|
11,851.00
|
29,626.00
|
|
Total of LAMBI KOHAL
|
IFS Area(Ha)
|
65.00
|
93.50
| | | | | | |
36,74,000.00
|
12,59,709.00
|
8,39,807.00
|
20,99,516.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
187.00
|
195.50
| | | | | | |
98,61,000.00
|
15,14,594.00
|
10,09,731.00
|
25,24,325.00
|