| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
IMILIYA KALAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
22,00,000.00
|
11,28,000.00
|
7,52,000.00
|
18,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
88,500.00
|
59,000.00
|
1,47,500.00
|
|
3 Fishery based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
50,940.00
|
33,960.00
|
84,900.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
6,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
10,00,000.00
|
5,62,080.00
|
3,74,720.00
|
9,36,800.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
80,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,48,000.00
|
58,200.00
|
38,800.00
|
97,000.00
|
|
Total of IMILIYA KALAN
|
IFS Area(Ha)
|
95.00
|
95.00
| | | | | | |
50,93,000.00
|
25,45,920.00
|
16,97,280.00
|
42,43,200.00
|
|
NMSA KHANDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
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
|
41.00
|
|
|
|
|
|
|
20,00,000.00
|
4,29,000.00
|
2,86,000.00
|
7,15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
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
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
3.00
|
8,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
2.00
|
80,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
|
Total of NMSA KHANDI
|
IFS Area(Ha)
|
75.00
|
66.00
| | | | | | |
37,80,000.00
|
9,51,600.00
|
6,34,400.00
|
15,86,000.00
|
|
SEMRA BHAGNAGAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,03,500.00
|
69,000.00
|
1,72,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
52.50
|
52.50
|
|
|
|
|
|
|
21,00,000.00
|
11,88,000.00
|
7,92,000.00
|
19,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
54.00
|
54.00
|
|
|
|
|
|
|
13,50,000.00
|
7,15,500.00
|
4,77,000.00
|
11,92,500.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
|
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
|
12.00
|
12.00
|
6,00,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
11.00
|
11.00
|
11,00,000.00
|
6,27,000.00
|
4,18,000.00
|
10,45,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
80,000.00
|
21,780.00
|
14,520.00
|
36,300.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,95,000.00
|
63,360.00
|
42,240.00
|
1,05,600.00
|
|
Total of SEMRA BHAGNAGAR
|
IFS Area(Ha)
|
126.50
|
126.50
| | | | | | |
58,55,000.00
|
30,28,140.00
|
20,18,760.00
|
50,46,900.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
296.50
|
287.50
| | | | | | |
1,47,28,000.00
|
65,25,660.00
|
43,50,440.00
|
1,08,76,100.00
|