State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ASSAM
|
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
|
12.70
|
|
|
|
|
|
|
|
1,05,05,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.50
|
|
|
|
|
|
|
|
9,55,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.70
|
|
|
|
|
|
|
|
1,24,15,000.00
|
|
|
0.00
|
Total of ASSAM
|
IFS Area(Ha)
|
27.90
|
| | | | | | |
2,38,75,000.00
|
|
|
0.00
|
CHHATTISGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
248.93
|
229.93
|
|
|
|
|
|
|
62,23,300.00
|
24,75,156.00
|
16,50,104.00
|
41,25,260.00
|
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
|
11.00
|
|
|
|
|
|
|
10,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
147.00
|
63.00
|
|
|
|
|
|
|
36,75,000.00
|
7,01,715.00
|
4,67,810.00
|
11,69,525.00
|
3 Fishery based farming system
|
Ha
|
33.00
|
27.00
|
|
|
|
|
|
|
8,25,000.00
|
4,05,017.00
|
2,70,011.00
|
6,75,028.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
842.00
|
842.00
|
|
|
|
|
|
|
84,20,000.00
|
35,85,985.00
|
23,90,657.00
|
59,76,642.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
3.00
|
3.00
|
10,65,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
31.00
|
12.00
|
4,65,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
88.00
|
34.00
|
11,00,000.00
|
2,53,179.00
|
1,68,786.00
|
4,21,965.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
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
|
14.00
|
13.00
|
1,40,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,85,800.00
|
1,92,808.00
|
1,28,539.00
|
3,21,347.00
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
1,295.93
|
1,172.93
| | | | | | |
2,49,99,100.00
|
92,42,860.00
|
61,61,907.00
|
1,54,04,767.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
248.00
|
93.62
|
|
|
|
|
|
|
62,00,000.00
|
17,79,300.00
|
11,86,200.00
|
29,65,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,460.00
|
2,986.94
|
|
|
|
|
|
|
4,46,00,000.00
|
1,85,11,836.00
|
1,23,41,224.00
|
3,08,53,060.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
75.00
|
42.00
|
91,60,000.00
|
30,75,000.00
|
20,50,000.00
|
51,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
1,00,000.00
|
11,880.00
|
7,920.00
|
19,800.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
49.00
|
34.00
|
4,90,000.00
|
1,99,787.00
|
1,33,191.00
|
3,32,978.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
4,858.00
|
3,080.56
| | | | | | |
6,28,50,000.00
|
2,35,77,803.00
|
1,57,18,535.00
|
3,92,96,338.00
|
HIMACHAL PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
2.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
4.00
|
|
Running Meter
|
0.00
|
|
|
|
|
40,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
13.00
|
|
1,80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
137.00
|
0.00
| | | | | | |
25,25,000.00
|
|
|
0.00
|
KARNATAKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
779.43
|
158.95
|
|
|
|
|
|
|
1,93,28,893.00
|
19,50,080.00
|
11,84,736.00
|
31,34,816.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,802.83
|
141.25
|
|
|
|
|
|
|
6,23,07,874.00
|
30,87,450.00
|
18,74,400.00
|
49,61,850.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
515.48
|
34.00
|
|
|
|
|
|
|
1,26,59,100.00
|
3,65,800.00
|
2,27,200.00
|
5,93,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
434.20
|
0.00
|
|
|
|
|
|
|
51,24,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
163.75
|
0.00
|
|
|
|
|
|
|
20,88,250.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,762.00
|
82.00
|
17,17,600.00
|
1,99,200.00
|
1,32,800.00
|
3,32,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
62,779.00
|
51.00
|
1,75,96,000.00
|
7,15,641.00
|
4,77,094.00
|
11,92,735.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
57,197.00
|
26.00
|
No
|
1,151.00
|
14.00
|
1,14,27,000.00
|
71,600.00
|
44,400.00
|
1,16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
223.00
|
12.00
|
25,16,000.00
|
75,991.00
|
50,655.00
|
1,26,646.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,46,000.00
|
5,58,810.00
|
3,35,973.00
|
8,94,783.00
|
Total of KARNATAKA
|
IFS Area(Ha)
|
3,695.69
|
334.20
| | | | | | |
13,71,10,717.00
|
70,24,572.00
|
43,27,258.00
|
1,13,51,830.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
532.56
|
258.97
|
|
|
|
|
|
|
1,22,35,400.00
|
31,07,758.00
|
20,71,838.00
|
51,79,596.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,240.87
|
1,802.35
|
|
|
|
|
|
|
12,31,50,600.00
|
3,36,42,760.00
|
2,09,55,506.00
|
5,45,98,266.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
976.36
|
361.48
|
|
|
|
|
|
|
2,31,94,000.00
|
59,48,790.00
|
39,66,360.00
|
99,15,150.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
32.92
|
|
|
|
|
|
|
|
5,14,800.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
108.20
|
12.00
|
|
|
|
|
|
|
14,82,500.00
|
55,034.00
|
36,356.00
|
91,390.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
4.00
|
98,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
28,960.00
|
26.00
|
2,01,25,000.00
|
11,23,967.00
|
7,49,312.00
|
18,73,279.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,009.10
|
|
No
|
6.00
|
|
18,84,000.00
|
|
|
0.00
|
3.3 Naturally ventilated Bamboo Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,661.00
|
|
No
|
12.00
|
|
24,64,260.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
0.00
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
46,340.00
|
8,610.00
|
No
|
487.00
|
79.00
|
2,48,45,000.00
|
24,75,557.00
|
16,50,571.00
|
41,26,128.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1,919.25
|
1,213.30
|
|
|
|
|
|
|
38,74,000.00
|
9,57,608.00
|
6,38,805.00
|
15,96,413.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
36,342.51
|
5,402.00
|
No
|
256.00
|
58.00
|
4,31,63,000.00
|
51,84,867.00
|
34,56,577.00
|
86,41,444.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,42,600.00
|
3,86,992.00
|
2,57,994.00
|
6,44,986.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,890.91
|
2,434.80
| | | | | | |
26,05,24,160.00
|
5,32,43,333.00
|
3,40,23,319.00
|
8,72,66,652.00
|
MIZORAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
921.00
|
|
|
|
|
|
|
|
2,30,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
676.00
|
453.04
|
|
|
|
|
|
|
1,69,00,000.00
|
1,10,93,400.00
|
12,32,600.00
|
1,23,26,000.00
|
3 Fishery based farming system
|
Ha
|
246.00
|
|
|
|
|
|
|
|
61,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
6,640.00
|
|
58,40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
44.00
|
44.00
|
4,40,000.00
|
4,16,000.00
|
24,000.00
|
4,40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
22.00
|
22.00
|
4,40,000.00
|
4,14,000.00
|
26,000.00
|
4,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,61,000.00
|
5,76,601.00
|
1,06,400.00
|
6,83,001.00
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,843.00
|
453.04
| | | | | | |
5,55,56,000.00
|
1,25,00,001.00
|
13,89,000.00
|
1,38,89,001.00
|
ODISHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
845.00
|
95.00
|
|
|
|
|
|
|
2,11,25,000.00
|
14,25,000.00
|
9,50,000.00
|
23,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
588.00
|
35.00
|
|
|
|
|
|
|
2,35,20,000.00
|
7,43,940.00
|
4,95,960.00
|
12,39,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,753.00
|
72.00
|
|
|
|
|
|
|
5,39,75,000.00
|
9,52,497.00
|
6,34,998.00
|
15,87,495.00
|
3 Fishery based farming system
|
Ha
|
296.00
|
4.20
|
|
|
|
|
|
|
74,00,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10,005.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
677.00
|
|
|
|
|
|
|
|
74,55,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
8.00
|
|
1,20,000.00
|
|
|
0.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
154.00
|
8.00
|
15,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2,160.00
|
No
|
63.00
|
9.00
|
10,85,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
76.00
|
13.00
|
16,62,000.00
|
90,499.00
|
57,000.00
|
1,47,499.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
52.00
|
4.00
|
8,60,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,02,000.00
|
|
|
0.00
|
Total of ODISHA
|
IFS Area(Ha)
|
14,174.00
|
206.20
| | | | | | |
12,20,39,000.00
|
35,33,536.00
|
23,52,358.00
|
58,85,894.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7,140.00
|
6,242.10
|
|
|
|
|
|
|
5,92,30,000.00
|
3,34,75,791.00
|
2,23,17,194.00
|
5,57,92,985.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7,140.00
|
6,263.00
|
|
|
|
|
|
|
17,07,00,000.00
|
8,44,02,729.00
|
5,62,68,486.00
|
14,06,71,215.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12,740.00
|
11,463.00
|
|
|
|
|
|
|
3,44,70,000.00
|
1,90,61,100.00
|
1,27,07,400.00
|
3,17,68,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,600.00
|
3,351.20
|
|
|
|
|
|
|
1,80,00,000.00
|
96,87,212.00
|
64,58,111.00
|
1,61,45,323.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
740.00
|
|
|
|
|
|
|
|
32,80,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
4,257.45
|
3,672.35
|
|
|
|
|
|
|
56,32,000.00
|
30,04,800.00
|
20,03,200.00
|
50,08,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
7,280.00
|
8,824.00
|
2,28,48,000.00
|
1,20,22,400.00
|
80,12,800.00
|
2,00,35,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
100.00
|
No
|
3,641.00
|
4,162.00
|
4,28,40,000.00
|
2,25,42,000.00
|
1,50,24,000.00
|
3,75,66,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
35,617.45
|
30,991.65
| | | | | | |
35,70,00,000.00
|
18,42,32,032.00
|
12,28,15,191.00
|
30,70,47,223.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
396.00
|
146.34
|
|
|
|
|
|
|
1,03,00,440.00
|
18,31,536.00
|
12,21,024.00
|
30,52,560.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3,194.50
|
1,998.21
|
|
|
|
|
|
|
13,08,48,285.00
|
4,96,65,333.00
|
3,31,10,222.00
|
8,27,75,555.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
652.72
|
324.16
|
|
|
|
|
|
|
1,66,10,585.00
|
42,46,975.00
|
28,31,317.00
|
70,78,292.00
|
3 Fishery based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
4,02,400.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
501.00
|
196.08
|
|
|
|
|
|
|
78,08,300.00
|
15,93,925.00
|
10,62,617.00
|
26,56,542.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
38.00
|
1.96
|
|
|
|
|
|
|
5,95,000.00
|
26,797.00
|
17,864.00
|
44,661.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
322.00
|
0.00
|
2,76,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
40.00
|
10.00
|
50,00,000.00
|
11,09,078.00
|
7,39,386.00
|
18,48,464.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
53,024.00
|
415.00
|
No
|
165.00
|
61.00
|
81,50,000.00
|
22,54,440.00
|
15,02,960.00
|
37,57,400.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
5,592.00
|
2,600.00
|
No
|
502.00
|
216.00
|
41,62,000.00
|
11,25,588.00
|
7,50,392.00
|
18,75,980.00
|
7.3 Green Manuring
|
Ha
|
491.50
|
100.00
|
|
|
|
|
|
|
17,48,000.00
|
1,33,800.00
|
89,200.00
|
2,23,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
17,257.00
|
4,669.00
|
No
|
186.00
|
52.00
|
2,35,84,000.00
|
51,02,920.00
|
34,01,880.00
|
85,04,800.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
133.00
|
26.00
|
23,35,000.00
|
2,63,400.00
|
1,75,600.00
|
4,39,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
3,10,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
44,58,450.00
|
12,54,224.00
|
8,36,148.00
|
20,90,372.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
4,793.22
|
2,666.75
| | | | | | |
21,65,88,460.00
|
6,87,70,016.00
|
4,58,46,610.00
|
11,46,16,626.00
|
UTTARAKHAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,142.00
|
3,942.40
|
|
|
|
|
|
|
2,90,25,000.00
|
2,44,49,048.00
|
36,07,433.00
|
2,80,56,481.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
657.00
|
616.00
|
|
|
|
|
|
|
2,44,50,000.00
|
1,37,09,117.00
|
15,31,833.00
|
1,52,40,950.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
511.00
|
4,260.00
|
|
|
|
|
|
|
1,50,25,000.00
|
65,90,163.00
|
6,73,351.00
|
72,63,514.00
|
3 Fishery based farming system
|
Ha
|
63.00
|
40.00
|
|
|
|
|
|
|
15,75,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,452.00
|
1,533.00
|
|
|
|
|
|
|
2,17,10,000.00
|
1,11,68,379.00
|
21,46,920.00
|
1,33,15,299.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
225.00
|
248.60
|
|
|
|
|
|
|
33,75,000.00
|
26,41,501.00
|
2,92,499.00
|
29,34,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
520.00
|
30.00
|
4,16,000.00
|
21,600.00
|
2,400.00
|
24,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
33.00
|
12.00
|
41,25,000.00
|
4,65,653.00
|
51,072.00
|
5,16,725.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,500.00
|
2,000.00
|
No
|
43.00
|
40.00
|
18,55,000.00
|
9,54,000.00
|
1,06,000.00
|
10,60,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
358.00
|
237.50
|
Running Meter
|
10,895.00
|
4,980.00
|
|
|
|
37,60,000.00
|
19,71,850.00
|
2,15,205.00
|
21,87,055.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
57.00
|
|
8,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,650.00
|
1,902.00
|
No
|
111.00
|
98.00
|
70,00,000.00
|
29,50,000.00
|
3,15,000.00
|
32,65,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
112.00
|
120.00
|
7,50,000.00
|
5,29,742.00
|
68,386.00
|
5,98,128.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
170.00
|
175.00
|
14,40,000.00
|
9,45,050.00
|
1,23,340.00
|
10,68,390.00
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
4,050.00
|
10,640.00
| | | | | | |
11,53,66,000.00
|
6,66,66,103.00
|
91,63,439.00
|
7,58,29,542.00
|
WEST BENGAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
539.28
|
460.38
|
|
|
|
|
|
|
1,28,27,301.00
|
65,69,245.00
|
43,79,500.00
|
1,09,48,745.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
475.08
|
416.82
|
|
|
|
|
|
|
1,14,42,396.00
|
55,43,023.00
|
36,95,349.00
|
92,38,372.00
|
3 Fishery based farming system
|
Ha
|
900.08
|
776.22
|
|
|
|
|
|
|
2,09,83,775.00
|
1,06,27,873.00
|
70,85,252.00
|
1,77,13,125.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,906.90
|
3,335.21
|
|
|
|
|
|
|
3,77,81,936.00
|
1,88,74,705.00
|
1,25,93,938.00
|
3,14,68,643.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1,466.00
|
1,172.43
|
Running Meter
|
1,81,580.00
|
1,81,580.00
|
|
|
|
1,50,17,337.00
|
75,61,973.00
|
50,41,315.00
|
1,26,03,288.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
2.00
|
64,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,101.20
|
2,008.80
|
No
|
70.00
|
69.00
|
5,12,000.00
|
2,27,013.00
|
1,40,675.00
|
3,67,688.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
180.00
|
166.00
|
18,00,000.00
|
9,49,612.00
|
6,33,075.00
|
15,82,687.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
66.00
|
60.00
|
5,40,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,55,664.00
|
11,97,593.00
|
8,06,500.00
|
20,04,093.00
|
Total of WEST BENGAL
|
IFS Area(Ha)
|
5,834.18
|
4,988.63
| | | | | | |
10,39,24,409.00
|
5,19,11,637.00
|
3,46,16,004.00
|
8,65,27,641.00
|
|
Grand Total
|
IFS Area(Ha)
|
82,217.28
|
56,968.76
| | | | | | |
1,48,23,57,846.00
|
48,07,01,893.00
|
27,64,13,621.00
|
75,71,15,514.00
|