National Mission for Sustainable Agriculture

Cluster wise Achievement Under Rainfed Area Development

Financial Year : 2018-2019, State : HIMACHAL PRADESH, District : CHAMBA

Cluster(s)	Activity(s)	Physical									Financial (Amount in Rs)
			Target	Achievement		Target	Achievement		Target	Achievement	Target	Achievement
		Unit			Unit			Unit			Target	Centre	State	Total
Bakaan	Integrated Farming System
	1 Horticulture based farming system	Ha	60.00								15,00,000.00			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	8.00								3,20,000.00			0.00
	4 Agro-Forestry/Tree based farming system
	4.1 Agro-Foresty based farming system	Ha	21.00								3,15,000.00			0.00
	4.2 Cropping system with peripheral plantation	Ha	30.00								4,50,000.00			0.00
	Value Added Resource Conservation System
	4 Water Harvesting and Management
	6.5 Gully Control (Community)
	6.5.1 Upper reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	6.5.2 Middle reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	7 Vermi compost Units
	7.1 Permanent Structure				Cubic Feet	1,600.00		No	0.00		2,00,000.00			0.00
	7.2 HDPE vermi bed				Cubic Feet	0.00		No	100.00		8,00,000.00			0.00
	11 Capacity building,training & others activities
	11.3 Field demonstrations							No	3.00		40,000.00			0.00
	Management Cost
	1 Management Cost										14,000.00			0.00
	Total of Bakaan	IFS Area(Ha)	119.00	0.00							38,79,000.00			0.00
Dulahar	Integrated Farming System
	1 Horticulture based farming system	Ha	60.00								15,00,000.00			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	8.00								3,20,000.00			0.00
	4 Agro-Forestry/Tree based farming system
	4.1 Agro-Foresty based farming system	Ha	21.00								3,15,000.00			0.00
	4.2 Cropping system with peripheral plantation	Ha	30.00								4,50,000.00			0.00
	Value Added Resource Conservation System
	3 Green house Structure
	3.4 Plastic Tunnels				Sq.m.	1,500.00		No	0.00		56,000.00			0.00
	4 Water Harvesting and Management
	6.5 Gully Control (Community)
	6.5.1 Upper reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	7 Vermi compost Units
	7.1 Permanent Structure				Cubic Feet	1,600.00		No	0.00		2,00,000.00			0.00
	7.2 HDPE vermi bed				Cubic Feet	0.00		No	100.00		8,00,000.00			0.00
	11 Capacity building,training & others activities
	11.3 Field demonstrations							No	3.00		40,000.00			0.00
	Management Cost
	1 Management Cost										14,000.00			0.00
	Total of Dulahar	IFS Area(Ha)	119.00	0.00							38,15,000.00			0.00
Kiani	Integrated Farming System
	1 Horticulture based farming system	Ha	60.00								15,00,000.00			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	10.00								4,00,000.00			0.00
	2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)	Ha	1.00								25,000.00			0.00
	4 Agro-Forestry/Tree based farming system
	4.1 Agro-Foresty based farming system	Ha	21.00								3,15,000.00			0.00
	4.2 Cropping system with peripheral plantation	Ha	30.00								4,50,000.00			0.00
	Value Added Resource Conservation System
	4 Water Harvesting and Management
	6.5 Gully Control (Community)
	6.5.1 Upper reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	7 Vermi compost Units
	7.1 Permanent Structure				Cubic Feet	1,600.00		No	0.00		2,00,000.00			0.00
	7.2 HDPE vermi bed				Cubic Feet	0.00		No	100.00		8,00,000.00			0.00
	11 Capacity building,training & others activities
	11.3 Field demonstrations							No	3.00		40,000.00			0.00
	Management Cost
	1 Management Cost										14,000.00			0.00
	Total of Kiani	IFS Area(Ha)	122.00	0.00							38,64,000.00			0.00
Poolan	Integrated Farming System
	1 Horticulture based farming system	Ha	30.00								7,50,000.00			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	5.00								2,00,000.00			0.00
	4 Agro-Forestry/Tree based farming system
	4.1 Agro-Foresty based farming system	Ha	21.00								3,15,000.00			0.00
	4.2 Cropping system with peripheral plantation	Ha	30.00								4,50,000.00			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
	3 Green house Structure
	3.4 Plastic Tunnels				Sq.m.	1,500.00		No	0.00		56,000.00			0.00
	4 Water Harvesting and Management
	6.5 Gully Control (Community)
	6.5.1 Upper reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	6.5.2 Middle reach gully control bund	Ha	0.00					No	1.00		1,20,000.00			0.00
	7 Vermi compost Units
	7.1 Permanent Structure				Cubic Feet	800.00		No	0.00		1,00,000.00			0.00
	7.2 HDPE vermi bed				Cubic Feet	0.00		No	80.00		6,40,000.00			0.00
	11 Capacity building,training & others activities
	11.3 Field demonstrations							No	3.00		40,000.00			0.00
	Management Cost
	1 Management Cost										10,000.00			0.00
	Total of Poolan	IFS Area(Ha)	86.00	0.00							29,26,000.00			0.00
	Grand Total	IFS Area(Ha)	446.00	0.00							1,44,84,000.00			0.00

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Last Update on: 25 Jun 2019

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