Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BAGDARI MKP
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Balapur Khalsa Karwi2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.28
|
1.28
|
|
|
|
|
|
|
32,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.48
|
18.48
|
|
|
|
|
|
|
12,09,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.64
|
2.64
|
|
|
|
|
|
|
66,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.10
|
0.10
|
|
|
|
|
|
|
2,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
Total of Balapur Khalsa Karwi2
|
IFS Area(Ha)
|
22.50
|
22.50
| | | | | | |
20,09,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
BARAHMAFI MKP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
50,000.00
|
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
|
22.50
|
22.50
|
|
|
|
|
|
|
7,00,000.00
|
4,06,000.00
|
3,04,000.00
|
7,10,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
52,500.00
|
31,500.00
|
21,000.00
|
52,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of BARAHMAFI MKP
|
IFS Area(Ha)
|
38.50
|
38.50
| | | | | | |
9,02,500.00
|
5,27,500.00
|
3,85,000.00
|
9,12,500.00
|
Chitrawar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
12.50
|
|
|
|
|
|
|
18,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of Chitrawar
|
IFS Area(Ha)
|
68.00
|
12.50
| | | | | | |
25,70,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Gohiya Ckt
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
10,40,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
|
No
|
4.00
|
|
3,79,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
75,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
20,000.00
|
|
|
0.00
|
Total of Gohiya Ckt
|
IFS Area(Ha)
|
77.00
|
77.00
| | | | | | |
27,09,000.00
|
5,13,000.00
|
3,42,000.00
|
8,55,000.00
|
JAMAHILI MKP
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Jamhil Karwi2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.50
|
34.50
|
|
|
|
|
|
|
14,55,000.00
|
3,56,000.00
|
2,38,000.00
|
5,94,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
0.00
|
No
|
2.00
|
1.00
|
3,00,000.00
|
41,700.00
|
27,800.00
|
69,500.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Total of Jamhil Karwi2
|
IFS Area(Ha)
|
98.50
|
98.50
| | | | | | |
34,35,000.00
|
4,11,500.00
|
2,75,000.00
|
6,86,500.00
|
KOTA KANDAILA MKP
|
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
|
0.00
|
0.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Lauri Ckt
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
4,40,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
0.00
|
No
|
3.00
|
1.00
|
65,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
3,90,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
20,000.00
|
|
|
0.00
|
Total of Lauri Ckt
|
IFS Area(Ha)
|
42.00
|
42.00
| | | | | | |
13,35,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Mandaur Ckt
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
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
|
|
|
|
|
|
|
4,60,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
9,87,900.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.10
|
1.10
|
|
|
|
|
|
|
17,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
2,00,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
3,34,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
20,000.00
|
|
|
0.00
|
Total of Mandaur Ckt
|
IFS Area(Ha)
|
74.10
|
74.10
| | | | | | |
20,93,900.00
|
6,21,000.00
|
4,14,000.00
|
10,35,000.00
|
Mukundpur Karwi2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
45,000.00
|
0.00
|
0.00
|
0.00
|
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
|
18.00
|
|
|
|
|
|
|
12,30,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
Total of Mukundpur Karwi2
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
28,45,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
PAIKAURA MAFI MKP
|
Value Added Resource Conservation System
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Rampur Ckt
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,93,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.40
|
10.40
|
|
|
|
|
|
|
4,15,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
2,85,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
20,000.00
|
|
|
0.00
|
Total of Rampur Ckt
|
IFS Area(Ha)
|
60.40
|
60.40
| | | | | | |
20,08,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
SURSEN PAHARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
4,78,000.00
|
2,86,800.00
|
1,91,200.00
|
4,78,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of SURSEN PAHARI
|
IFS Area(Ha)
|
22.00
|
22.00
| | | | | | |
6,63,000.00
|
3,97,800.00
|
2,65,200.00
|
6,63,000.00
|
Taraw Karwi2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.10
|
1.10
|
|
|
|
|
|
|
27,500.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.50
|
55.50
|
|
|
|
|
|
|
22,10,000.00
|
2,46,000.00
|
1,64,000.00
|
4,10,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.60
|
13.60
|
|
|
|
|
|
|
3,61,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3.00
|
|
No
|
3.00
|
|
5,00,000.00
|
|
|
0.00
|
Total of Taraw Karwi2
|
IFS Area(Ha)
|
73.20
|
73.20
| | | | | | |
32,93,500.00
|
2,46,000.00
|
1,64,000.00
|
4,10,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
626.20
|
570.70
| | | | | | |
2,42,83,900.00
|
38,62,800.00
|
26,09,200.00
|
64,72,000.00
|