| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ASENA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
3.50
|
|
|
|
|
|
|
1,00,000.00
|
52,500.00
|
35,000.00
|
87,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
42.10
|
|
|
|
|
|
|
21,25,000.00
|
8,31,600.00
|
5,54,400.00
|
13,86,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
9.68
|
|
|
|
|
|
|
1,50,000.00
|
74,268.00
|
49,512.00
|
1,23,780.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
9.00
|
1,20,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,99,700.00
|
98,040.00
|
65,360.00
|
1,63,400.00
|
|
Total of ASENA
|
IFS Area(Ha)
|
69.00
|
55.28
| | | | | | |
31,94,700.00
|
13,99,608.00
|
9,33,072.00
|
23,32,680.00
|
|
Bharhemau
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,380.00
|
920.00
|
2,300.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
38.00
|
|
|
|
|
|
|
18,00,000.00
|
7,76,107.00
|
5,17,405.00
|
12,93,512.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
39,129.00
|
26,086.00
|
65,215.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
1,41,224.00
|
94,149.00
|
2,35,373.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Total of Bharhemau
|
IFS Area(Ha)
|
65.00
|
55.00
| | | | | | |
30,08,000.00
|
13,26,840.00
|
8,84,560.00
|
22,11,400.00
|
|
Danpurwa II
|
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
|
12.50
|
8.50
|
|
|
|
|
|
|
5,52,000.00
|
1,53,000.00
|
1,02,000.00
|
2,55,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
2,00,000.00
|
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
|
3.00
|
2.00
|
3,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of Danpurwa II
|
IFS Area(Ha)
|
12.50
|
8.50
| | | | | | |
10,52,000.00
|
3,03,000.00
|
2,02,000.00
|
5,05,000.00
|
|
SARAI SIKANDAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
4.00
|
|
|
|
|
|
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
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
|
100.00
|
|
|
|
|
|
|
20,00,000.00
|
18,96,000.00
|
12,64,000.00
|
31,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
10.00
|
|
|
|
|
|
|
1,25,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
16.00
|
|
|
|
|
|
|
1,20,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
1.00
|
1,12,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,63,500.00
|
98,100.00
|
65,400.00
|
1,63,500.00
|
|
Total of SARAI SIKANDAR
|
IFS Area(Ha)
|
65.00
|
130.00
| | | | | | |
32,45,500.00
|
30,17,700.00
|
20,11,800.00
|
50,29,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
211.50
|
248.78
| | | | | | |
1,05,00,200.00
|
60,47,148.00
|
40,31,432.00
|
1,00,78,580.00
|