Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bibiya Pur Ghat
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
66,000.00
|
39,600.00
|
26,400.00
|
66,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
7,07,350.00
|
4,24,410.00
|
2,82,940.00
|
7,07,350.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
6,285.00
|
3,771.00
|
2,514.00
|
6,285.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of Bibiya Pur Ghat
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
11,54,635.00
|
6,92,781.00
|
4,61,854.00
|
11,54,635.00
|
KAMALABAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
500.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
200.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
1,47,300.00
|
|
|
0.00
|
Total of KAMALABAD
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
31,42,300.00
|
|
|
0.00
|
NASEERPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
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
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,20,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
50,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
50,880.00
|
33,920.00
|
84,800.00
|
Total of NASEERPUR
|
IFS Area(Ha)
|
65.00
|
65.00
| | | | | | |
32,00,000.00
|
8,93,880.00
|
5,95,920.00
|
14,89,800.00
|
Ranepur
|
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
|
|
|
|
|
|
|
2,71,935.00
|
1,63,161.00
|
1,08,774.00
|
2,71,935.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,400.00
|
840.00
|
560.00
|
1,400.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
Total of Ranepur
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
2,79,335.00
|
1,67,601.00
|
1,11,734.00
|
2,79,335.00
|
Sidhwahi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
1.71
|
|
|
|
|
|
|
1,50,000.00
|
19,080.00
|
12,720.00
|
31,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
19.64
|
|
|
|
|
|
|
10,00,000.00
|
3,97,920.00
|
2,65,280.00
|
6,63,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
6.09
|
|
|
|
|
|
|
3,75,000.00
|
59,592.00
|
39,728.00
|
99,320.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
0.94
|
|
|
|
|
|
|
60,000.00
|
5,640.00
|
3,760.00
|
9,400.00
|
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
|
3.00
|
1.00
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
4,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Total of Sidhwahi
|
IFS Area(Ha)
|
50.00
|
28.38
| | | | | | |
21,35,000.00
|
6,92,232.00
|
4,61,488.00
|
11,53,720.00
|
|
Grand Total
|
IFS Area(Ha)
|
177.00
|
93.38
| | | | | | |
99,11,270.00
|
24,46,494.00
|
16,30,996.00
|
40,77,490.00
|