| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHADARWARA BUJURG
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
94.00
|
94.00
|
|
|
|
|
|
|
37,60,000.00
|
22,56,000.00
|
15,04,000.00
|
37,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
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
|
8.00
|
8.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
71.00
|
0.00
|
|
|
|
|
|
|
1,42,000.00
|
83,400.00
|
55,600.00
|
1,39,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
36,600.00
|
24,400.00
|
61,000.00
|
|
Total of BHADARWARA BUJURG
|
IFS Area(Ha)
|
152.00
|
152.00
| | | | | | |
67,02,000.00
|
39,96,000.00
|
26,64,000.00
|
66,60,000.00
|
|
Imilia
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
79.50
|
79.50
|
|
|
|
|
|
|
31,80,000.00
|
19,08,000.00
|
12,72,000.00
|
31,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.50
|
62.50
|
|
|
|
|
|
|
15,62,500.00
|
9,37,500.00
|
6,25,000.00
|
15,62,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.50
|
4.50
|
|
|
|
|
|
|
67,500.00
|
40,500.00
|
27,000.00
|
67,500.00
|
|
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
|
11.00
|
0.00
|
11,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of Imilia
|
IFS Area(Ha)
|
154.50
|
154.50
| | | | | | |
61,60,000.00
|
36,96,000.00
|
24,64,000.00
|
61,60,000.00
|
|
KHALIL PURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
106.00
|
106.00
|
|
|
|
|
|
|
42,40,000.00
|
10,02,000.00
|
6,68,000.00
|
16,70,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
|
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
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
40.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
10.00
|
10.00
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
50,000.00
|
18,600.00
|
12,400.00
|
31,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,83,500.00
|
1,09,200.00
|
72,800.00
|
1,82,000.00
|
|
Total of KHALIL PURA
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
80,53,500.00
|
14,98,800.00
|
9,99,200.00
|
24,98,000.00
|
|
RAURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
73.00
|
73.00
|
|
|
|
|
|
|
29,20,000.00
|
15,00,780.00
|
10,00,520.00
|
25,01,300.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
8,00,000.00
|
4,51,200.00
|
3,00,800.00
|
7,52,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
30.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,16,000.00
|
|
|
0.00
|
|
Total of RAURA
|
IFS Area(Ha)
|
117.00
|
117.00
| | | | | | |
45,36,000.00
|
22,21,980.00
|
14,81,320.00
|
37,03,300.00
|
|
Shyoakradhava
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
28,80,000.00
|
17,28,000.00
|
11,52,000.00
|
28,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
29.50
|
29.50
|
|
|
|
|
|
|
7,37,500.00
|
4,42,500.00
|
2,95,000.00
|
7,37,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
40.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
9.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of Shyoakradhava
|
IFS Area(Ha)
|
117.50
|
117.50
| | | | | | |
52,17,500.00
|
31,30,500.00
|
20,87,000.00
|
52,17,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
731.00
|
731.00
| | | | | | |
3,06,69,000.00
|
1,45,43,280.00
|
96,95,520.00
|
2,42,38,800.00
|