| State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANDHRA PRADESH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1,892.40
|
37.42
|
|
|
|
|
|
|
4,73,35,000.00
|
5,59,740.00
|
3,73,160.00
|
9,32,900.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,754.00
|
|
|
|
|
|
|
|
4,30,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,522.00
|
69.35
|
|
|
|
|
|
|
2,28,30,000.00
|
6,23,400.00
|
4,15,760.00
|
10,39,160.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,35,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
309.50
|
|
|
|
|
|
|
|
11,58,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
0.00
|
No
|
113.00
|
14.00
|
2,26,00,000.00
|
14,16,000.00
|
9,44,000.00
|
23,60,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
19.00
|
|
2,10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
48,45,000.00
|
|
|
0.00
|
|
Total of ANDHRA PRADESH
|
IFS Area(Ha)
|
5,178.40
|
106.77
| | | | | | |
14,30,68,000.00
|
25,99,140.00
|
17,32,920.00
|
43,32,060.00
|
|
CHHATTISGARH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
446.50
|
446.06
|
|
|
|
|
|
|
1,11,62,500.00
|
63,17,280.00
|
42,11,520.00
|
1,05,28,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
193.00
|
179.00
|
|
|
|
|
|
|
77,20,000.00
|
42,39,240.00
|
28,26,160.00
|
70,65,400.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
407.00
|
399.00
|
|
|
|
|
|
|
1,01,75,000.00
|
57,69,785.00
|
38,46,523.00
|
96,16,308.00
|
|
3 Fishery based farming system
|
Ha
|
170.88
|
158.88
|
|
|
|
|
|
|
42,71,900.00
|
20,45,340.00
|
13,63,560.00
|
34,08,900.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,659.00
|
2,602.61
|
|
|
|
|
|
|
2,65,90,000.00
|
1,45,01,634.00
|
96,67,757.00
|
2,41,69,391.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,500.00
|
2,000.00
|
No
|
7.00
|
2.00
|
31,95,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
70.00
|
70.00
|
36,75,000.00
|
22,01,040.00
|
14,67,360.00
|
36,68,400.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
17.00
|
17.00
|
2,06,00,000.00
|
1,22,93,091.00
|
81,95,394.00
|
2,04,88,485.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
0.00
|
Running Meter
|
0.00
|
3,240.00
|
|
|
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
221.00
|
202.00
|
33,15,000.00
|
18,61,429.00
|
12,40,952.00
|
31,02,381.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
43,800.00
|
40,500.00
|
No
|
443.00
|
423.00
|
55,37,500.00
|
31,72,200.00
|
21,14,800.00
|
52,87,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
43.00
|
41.00
|
64,50,000.00
|
36,90,000.00
|
24,60,000.00
|
61,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
50.00
|
52.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,62,500.00
|
18,39,723.00
|
12,26,482.00
|
30,66,205.00
|
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
3,876.38
|
3,785.55
| | | | | | |
10,84,04,400.00
|
5,90,82,762.00
|
3,93,88,508.00
|
9,84,71,270.00
|
|
GUJARAT
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1,388.78
|
752.58
|
|
|
|
|
|
|
3,42,78,500.00
|
1,22,84,126.00
|
76,19,084.00
|
1,99,03,210.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
130.00
|
0.00
|
|
|
|
|
|
|
15,25,000.00
|
14,24,990.00
|
9,49,994.00
|
23,74,984.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
6,169.82
|
6,442.94
|
|
|
|
|
|
|
7,94,58,597.00
|
4,48,45,520.00
|
2,76,72,198.00
|
7,25,17,718.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
117.50
|
18.44
|
|
|
|
|
|
|
17,58,000.00
|
1,57,350.00
|
1,04,900.00
|
2,62,250.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3,539.00
|
120.00
|
29,28,000.00
|
1,72,800.00
|
1,15,200.00
|
2,88,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
109.00
|
100.00
|
1,38,75,000.00
|
74,75,000.00
|
49,00,000.00
|
1,23,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
21,084.00
|
1,21,010.00
|
No
|
331.00
|
281.00
|
6,54,00,000.00
|
3,50,81,986.00
|
2,29,54,656.00
|
5,80,36,642.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
77.00
|
40,055.00
|
7,70,000.00
|
3,73,354.00
|
2,15,571.00
|
5,88,925.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
134.00
|
262.00
|
16,10,000.00
|
15,46,258.00
|
10,25,640.00
|
25,71,898.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
11,400.00
|
7,600.00
|
19,000.00
|
|
Total of GUJARAT
|
IFS Area(Ha)
|
7,811.10
|
7,213.96
| | | | | | |
20,16,78,097.00
|
10,33,72,784.00
|
6,55,64,843.00
|
16,89,37,627.00
|
|
HIMACHAL PRADESH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
560.00
|
11.04
|
|
|
|
|
|
|
1,44,53,480.00
|
7,34,094.00
|
81,566.00
|
8,15,660.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
325.00
|
2.57
|
|
|
|
|
|
|
1,23,00,000.00
|
19,65,717.00
|
2,18,413.00
|
21,84,130.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
284.00
|
0.00
|
|
|
|
|
|
|
42,60,000.00
|
2,83,486.00
|
31,498.00
|
3,14,984.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,151.00
|
31.15
|
|
|
|
|
|
|
1,74,60,000.00
|
2,52,554.00
|
1,43,561.00
|
3,96,115.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
110.00
|
6.00
|
|
|
|
|
|
|
16,50,000.00
|
2,29,500.00
|
25,500.00
|
2,55,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
31.00
|
12.00
|
30,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
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
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
7,624.00
|
|
No
|
500.00
|
|
40,28,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
8,074.00
|
|
No
|
175.00
|
|
7,18,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
5.00
|
1.00
|
|
|
|
No
|
24.00
|
0.00
|
30,00,000.00
|
3,18,000.00
|
36,000.00
|
3,54,000.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
5.00
|
1.00
|
|
|
|
No
|
21.00
|
0.00
|
31,20,000.00
|
3,18,000.00
|
36,000.00
|
3,54,000.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
6.00
|
1.00
|
|
|
|
No
|
21.00
|
0.00
|
60,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.1 Upper reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
1.00
|
|
4,80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
39,619.00
|
1.00
|
No
|
6,825.00
|
0.00
|
58,79,000.00
|
3,06,000.00
|
34,000.00
|
3,40,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
278.00
|
0.00
|
No
|
1,081.00
|
0.00
|
95,28,000.00
|
5,04,000.00
|
56,000.00
|
5,60,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
36.00
|
2.00
|
5,00,000.00
|
1,44,000.00
|
34,000.00
|
1,78,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
58.00
|
0.00
|
8,30,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,15,000.00
|
1,47,100.00
|
1,900.00
|
1,49,000.00
|
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
2,472.00
|
50.76
| | | | | | |
8,71,36,480.00
|
58,59,451.00
|
7,71,438.00
|
66,30,889.00
|
|
JAMMU AND KASHMIR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
2.00
|
|
|
|
|
|
|
0.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
9.00
|
|
|
|
|
|
|
0.00
|
1,53,000.00
|
17,000.00
|
1,70,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
3.00
|
No
|
|
0.00
|
0.00
|
1,40,400.00
|
15,600.00
|
1,56,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
5.00
|
No
|
|
0.00
|
0.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
Total of JAMMU AND KASHMIR
|
IFS Area(Ha)
|
0.00
|
11.00
| | | | | | |
0.00
|
3,74,400.00
|
41,600.00
|
4,16,000.00
|
|
JHARKHAND
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1,800.00
|
|
|
|
|
|
|
|
4,50,00,000.00
|
|
|
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
|
120.00
|
|
|
|
|
|
|
|
48,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
144.00
|
|
|
|
|
|
|
|
36,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,440.00
|
|
|
|
|
|
|
|
2,16,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
120.00
|
|
60,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
120.00
|
|
9,60,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
180.00
|
|
3,60,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
120.00
|
|
12,00,000.00
|
|
|
0.00
|
|
Total of JHARKHAND
|
IFS Area(Ha)
|
3,504.00
|
0.00
| | | | | | |
11,91,60,000.00
|
|
|
0.00
|
|
KARNATAKA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1,050.10
|
1,205.22
|
|
|
|
|
|
|
2,69,34,000.00
|
1,49,33,428.00
|
99,31,718.00
|
2,48,65,146.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,230.00
|
1,165.55
|
|
|
|
|
|
|
4,77,50,000.00
|
2,10,14,690.00
|
1,40,09,791.00
|
3,50,24,481.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
658.00
|
197.60
|
|
|
|
|
|
|
1,64,75,000.00
|
26,22,059.00
|
17,48,039.00
|
43,70,098.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
96.00
|
25.00
|
|
|
|
|
|
|
9,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,503.00
|
255.60
|
|
|
|
|
|
|
1,53,65,000.00
|
10,81,656.00
|
7,21,102.00
|
18,02,758.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,143.00
|
164.10
|
|
|
|
|
|
|
1,67,95,000.00
|
9,52,693.00
|
6,34,928.00
|
15,87,621.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,554.00
|
243.00
|
21,09,600.00
|
1,18,080.00
|
78,720.00
|
1,96,800.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
189.00
|
109.00
|
38,12,000.00
|
16,01,281.00
|
10,67,521.00
|
26,68,802.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
283.00
|
284.50
|
Cubic Meter
|
30,865.00
|
52,650.00
|
No
|
60.00
|
31.00
|
1,93,13,000.00
|
71,33,303.00
|
47,54,836.00
|
1,18,88,139.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
265.40
|
9,601.10
|
Running Meter
|
8,272.00
|
70,538.70
|
|
|
|
29,14,000.00
|
49,85,019.00
|
33,23,413.00
|
83,08,432.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
131.00
|
145.00
|
12,45,000.00
|
11,94,330.00
|
7,96,220.00
|
19,90,550.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
1,838.00
|
396.81
|
|
|
|
|
|
|
77,52,000.00
|
17,12,673.00
|
10,10,422.00
|
27,23,095.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,314.00
|
531.00
|
No
|
187.00
|
8,019.00
|
14,96,000.00
|
1,58,400.00
|
1,05,600.00
|
2,64,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
1,800.00
|
No
|
20.00
|
17.00
|
1,60,000.00
|
81,600.00
|
54,400.00
|
1,36,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
316.00
|
234.00
|
8,70,000.00
|
1,54,391.00
|
1,02,928.00
|
2,57,319.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,200.00
|
2,800.00
|
7,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,00,180.00
|
8,576.00
|
5,717.00
|
14,293.00
|
|
Total of KARNATAKA
|
IFS Area(Ha)
|
5,680.10
|
3,013.07
| | | | | | |
16,73,10,780.00
|
5,78,28,379.00
|
3,83,96,155.00
|
9,62,24,534.00
|
|
MAHARASHTRA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
891.25
|
927.46
|
|
|
|
|
|
|
2,07,88,750.00
|
90,03,479.00
|
60,04,252.00
|
1,50,07,731.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5,766.50
|
5,761.79
|
|
|
|
|
|
|
18,71,71,625.00
|
10,69,81,995.00
|
7,21,04,270.00
|
17,90,86,265.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,624.38
|
973.40
|
|
|
|
|
|
|
4,08,23,100.00
|
1,53,62,842.00
|
1,02,21,895.00
|
2,55,84,737.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
73.00
|
|
1,18,400.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
347.00
|
1,25,281.00
|
3,29,90,000.00
|
1,43,34,002.00
|
95,55,668.00
|
2,38,89,670.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
4,708.10
|
1,001.00
|
No
|
7.00
|
9.00
|
44,05,000.00
|
25,97,368.00
|
17,31,579.00
|
43,28,947.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
4,032.30
|
8,064.00
|
No
|
5.00
|
3.00
|
27,20,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
41,666.20
|
13,364.15
|
No
|
75.00
|
29.00
|
2,32,36,198.00
|
56,23,508.00
|
37,49,005.00
|
93,72,513.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
2,700.00
|
|
No
|
1.00
|
|
75,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
0.00
|
Running Meter
|
3,000.00
|
0.00
|
|
|
|
66,200.00
|
39,600.00
|
26,400.00
|
66,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
43,157.00
|
6,292.00
|
No
|
583.00
|
391.00
|
2,96,10,000.00
|
1,22,17,800.00
|
81,45,200.00
|
2,03,63,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
2,408.70
|
2,004.75
|
|
|
|
|
|
|
50,61,000.00
|
20,87,462.00
|
13,93,308.00
|
34,80,770.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
23,992.95
|
8,812.06
|
No
|
305.00
|
4,00,167.00
|
5,55,24,000.00
|
2,07,54,201.00
|
1,38,39,134.00
|
3,45,93,335.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
58,23,400.00
|
26,30,796.00
|
17,74,866.00
|
44,05,662.00
|
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
8,282.13
|
7,662.65
| | | | | | |
40,87,54,673.00
|
19,25,33,053.00
|
12,91,45,577.00
|
32,16,78,630.00
|
|
MIZORAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
676.00
|
676.00
|
|
|
|
|
|
|
1,69,00,000.00
|
1,50,25,560.00
|
18,74,439.00
|
1,68,99,999.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
737.00
|
740.00
|
|
|
|
|
|
|
1,84,25,000.00
|
1,63,87,229.00
|
20,37,770.00
|
1,84,24,999.00
|
|
3 Fishery based farming system
|
Ha
|
368.00
|
368.00
|
|
|
|
|
|
|
92,00,000.00
|
85,17,734.00
|
6,82,266.00
|
92,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
12,75,000.00
|
11,33,334.00
|
1,41,666.00
|
12,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
7,411.00
|
7,328.00
|
48,00,000.00
|
42,66,673.00
|
5,33,328.00
|
48,00,001.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
11,121.00
|
132.00
|
Cubic Meter
|
2,256.00
|
13,955.00
|
No
|
132.00
|
132.00
|
1,18,80,000.00
|
1,05,63,000.00
|
13,17,000.00
|
1,18,80,000.00
|
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
5,070.00
|
118.00
|
Cubic Meter
|
1,050.00
|
6,989.00
|
No
|
120.00
|
117.00
|
18,00,000.00
|
16,00,508.00
|
1,99,492.00
|
18,00,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
480.00
|
480.00
|
Running Meter
|
1,20,000.00
|
94,600.00
|
|
|
|
48,00,000.00
|
42,68,894.00
|
5,31,106.00
|
48,00,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
1,005.00
|
1,005.00
|
|
|
|
|
|
|
40,20,000.00
|
35,73,332.00
|
4,46,668.00
|
40,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
48.00
|
48.00
|
4,80,000.00
|
4,80,000.00
|
0.00
|
4,80,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
27.00
|
23.00
|
4,80,000.00
|
4,80,000.00
|
0.00
|
4,80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
37,17,000.00
|
37,03,736.00
|
13,264.00
|
37,17,000.00
|
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,866.00
|
1,869.00
| | | | | | |
7,77,77,000.00
|
7,00,00,000.00
|
77,76,999.00
|
7,77,76,999.00
|
|
ODISHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2,847.88
|
2,611.88
|
|
|
|
|
|
|
7,05,02,000.00
|
3,89,71,000.00
|
2,59,81,000.00
|
6,49,52,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,860.77
|
1,798.77
|
|
|
|
|
|
|
7,02,94,345.00
|
4,05,71,807.00
|
2,70,27,538.00
|
6,75,99,345.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3,287.75
|
3,052.75
|
|
|
|
|
|
|
8,15,18,655.00
|
4,53,15,093.00
|
3,00,66,062.00
|
7,53,81,155.00
|
|
3 Fishery based farming system
|
Ha
|
645.00
|
613.00
|
|
|
|
|
|
|
1,48,37,500.00
|
88,35,000.00
|
58,90,000.00
|
1,47,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
304.50
|
285.16
|
|
|
|
|
|
|
37,30,000.00
|
20,64,000.00
|
13,76,000.00
|
34,40,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,415.67
|
2,053.67
|
|
|
|
|
|
|
2,53,57,500.00
|
1,36,68,000.00
|
91,12,000.00
|
2,27,80,000.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
364.00
|
354.00
|
|
|
|
|
|
|
41,40,000.00
|
24,24,000.00
|
16,16,000.00
|
40,40,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
309.00
|
254.00
|
|
|
|
|
|
|
44,35,000.00
|
23,61,000.00
|
15,74,000.00
|
39,35,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,150.00
|
10,150.00
|
No
|
7.00
|
5.00
|
4,37,000.00
|
2,62,200.00
|
1,74,800.00
|
4,37,000.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
5.00
|
1,95,000.00
|
1,89,000.00
|
1,26,000.00
|
3,15,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
300.00
|
300.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
172.10
|
168.20
|
Cubic Meter
|
75,682.23
|
65,997.20
|
No
|
170.00
|
121.00
|
1,22,28,000.00
|
62,69,764.00
|
41,79,509.00
|
1,04,49,273.00
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
1.50
|
1.50
|
Cubic Meter
|
700.00
|
700.00
|
No
|
3.00
|
1.00
|
4,07,000.00
|
64,200.00
|
42,800.00
|
1,07,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2,724.96
|
662.16
|
Cubic Meter
|
2,18,809.02
|
1,34,633.50
|
No
|
65.00
|
45.00
|
2,03,30,000.00
|
91,60,431.00
|
61,06,288.00
|
1,52,66,719.00
|
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
4.00
|
4.00
|
|
|
|
No
|
4.00
|
4.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
385.00
|
261.00
|
58,90,000.00
|
27,69,000.00
|
18,46,000.00
|
46,15,000.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
31.00
|
|
0.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,850.00
|
1,853.00
|
No
|
80.00
|
68.00
|
16,90,000.00
|
8,69,800.00
|
5,80,200.00
|
14,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
4,63,000.00
|
2,77,800.00
|
1,85,200.00
|
4,63,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
750.00
|
750.00
|
No
|
6.00
|
2.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
336.00
|
247.00
|
31,45,400.00
|
15,12,000.00
|
10,08,000.00
|
25,20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
68.00
|
42.00
|
6,52,600.00
|
3,17,400.00
|
2,11,600.00
|
5,29,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,11,400.00
|
56,87,113.00
|
37,87,207.00
|
94,74,320.00
|
|
Total of ODISHA
|
IFS Area(Ha)
|
12,034.57
|
11,023.23
| | | | | | |
33,43,14,400.00
|
18,25,18,608.00
|
12,15,10,204.00
|
30,40,28,812.00
|
|
TAMIL NADU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4,150.00
|
4,150.50
|
|
|
|
|
|
|
10,35,00,000.00
|
6,14,78,890.00
|
3,93,19,260.00
|
10,07,98,150.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
33,000.00
|
33,000.00
|
|
|
|
|
|
|
35,02,74,637.00
|
21,20,41,501.00
|
13,82,33,136.00
|
35,02,74,637.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
550.00
|
549.74
|
|
|
|
|
|
|
75,00,000.00
|
45,00,000.00
|
30,00,000.00
|
75,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
4,992.00
|
3,753.00
|
81,29,600.00
|
48,58,560.00
|
32,71,040.00
|
81,29,600.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
80,000.00
|
42,000.00
|
No
|
2,000.00
|
2.00
|
3,83,76,000.00
|
1,17,38,400.00
|
78,25,600.00
|
1,95,64,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
97,000.00
|
75,500.00
|
No
|
10,000.00
|
0.00
|
3,82,11,000.00
|
1,62,17,100.00
|
1,08,11,400.00
|
2,70,28,500.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
102.00
|
No
|
991.00
|
50,867.00
|
2,63,00,000.00
|
1,57,76,320.00
|
1,05,23,680.00
|
2,63,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
1,209.00
|
976.00
|
75,49,000.00
|
35,83,800.00
|
23,89,200.00
|
59,73,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
41.00
|
48.00
|
82,00,000.00
|
38,40,000.00
|
25,60,000.00
|
64,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
235.00
|
229.00
|
23,50,000.00
|
13,76,000.00
|
9,04,000.00
|
22,80,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
182.00
|
168.00
|
36,60,000.00
|
20,36,000.00
|
13,44,000.00
|
33,80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
37,800.00
|
37,800.24
| | | | | | |
59,50,50,237.00
|
33,84,06,571.00
|
22,08,21,316.00
|
55,92,27,887.00
|
|
TELANGANA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1,479.00
|
254.70
|
|
|
|
|
|
|
3,70,01,000.00
|
63,07,765.00
|
1,99,936.00
|
65,07,701.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2,118.00
|
637.70
|
|
|
|
|
|
|
8,47,20,000.00
|
2,04,70,387.00
|
22,33,096.00
|
2,27,03,483.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
789.00
|
142.50
|
|
|
|
|
|
|
1,97,25,000.00
|
42,17,538.00
|
2,20,000.00
|
44,37,538.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
212.00
|
9.10
|
|
|
|
|
|
|
31,80,000.00
|
1,53,000.00
|
0.00
|
1,53,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
250.00
|
170.00
|
2,00,000.00
|
1,35,000.00
|
0.00
|
1,35,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
70.00
|
11.00
|
87,50,000.00
|
11,73,000.00
|
2,00,000.00
|
13,73,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
9,210.00
|
30,325.00
|
No
|
1,901.00
|
375.00
|
74,57,000.00
|
2,06,000.00
|
0.00
|
2,06,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
145.00
|
9.00
|
59,64,000.00
|
4,50,000.00
|
0.00
|
4,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,233.00
|
330.00
|
99,56,000.00
|
18,01,685.00
|
38,400.00
|
18,40,085.00
|
|
7.3 Green Manuring
|
Ha
|
140.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
0.00
|
No
|
75.00
|
1.00
|
50,00,000.00
|
2,24,632.00
|
0.00
|
2,24,632.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,178.00
|
8.00
|
|
|
|
|
|
|
45,00,000.00
|
1,96,000.00
|
14,000.00
|
2,10,000.00
|
|
10.2 Acid Soil
|
Ha
|
57.00
|
5.00
|
|
|
|
|
|
|
1,80,000.00
|
15,000.00
|
0.00
|
15,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
91,49,000.00
|
9,53,907.00
|
51,766.00
|
10,05,673.00
|
|
Total of TELANGANA
|
IFS Area(Ha)
|
4,598.00
|
1,044.00
| | | | | | |
19,60,62,000.00
|
3,63,03,914.00
|
29,57,198.00
|
3,92,61,112.00
|
|
TRIPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
900.00
|
500.10
|
|
|
|
|
|
|
2,25,00,000.00
|
1,12,49,985.00
|
12,50,015.00
|
1,25,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
255.00
|
70.05
|
|
|
|
|
|
|
1,00,05,000.00
|
25,19,985.00
|
2,80,015.00
|
28,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
540.00
|
160.05
|
|
|
|
|
|
|
1,35,00,000.00
|
35,99,985.00
|
4,00,015.00
|
40,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
195.00
|
|
|
|
|
|
|
|
49,95,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
600.00
|
360.00
|
|
|
|
|
|
|
90,00,000.00
|
48,60,000.00
|
5,40,000.00
|
54,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
255.00
|
|
19,95,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
135.00
|
|
13,41,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
Total of TRIPURA
|
IFS Area(Ha)
|
2,490.00
|
1,090.20
| | | | | | |
6,66,66,000.00
|
2,22,29,955.00
|
24,70,045.00
|
2,47,00,000.00
|
|
UTTAR PRADESH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
885.50
|
1,809.50
|
|
|
|
|
|
|
2,20,91,100.00
|
1,27,36,991.00
|
84,91,374.00
|
2,12,28,365.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,612.15
|
4,807.21
|
|
|
|
|
|
|
17,88,81,090.00
|
9,42,21,235.00
|
6,28,03,694.00
|
15,70,24,929.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,706.85
|
1,574.57
|
|
|
|
|
|
|
4,17,84,600.00
|
1,70,84,228.00
|
1,13,89,851.00
|
2,84,74,079.00
|
|
3 Fishery based farming system
|
Ha
|
50.94
|
28.77
|
|
|
|
|
|
|
12,58,500.00
|
3,55,244.00
|
2,36,829.00
|
5,92,073.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,084.39
|
1,606.64
|
|
|
|
|
|
|
1,62,66,400.00
|
89,30,757.00
|
59,61,838.00
|
1,48,92,595.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
27.11
|
27.11
|
|
|
|
|
|
|
4,06,700.00
|
2,38,632.00
|
1,59,088.00
|
3,97,720.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
46.00
|
54.30
|
|
|
|
|
|
|
6,90,000.00
|
26,296.00
|
17,531.00
|
43,827.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
37.00
|
21.70
|
|
|
|
|
|
|
5,55,000.00
|
1,95,300.00
|
1,30,200.00
|
3,25,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,187.00
|
152.00
|
12,43,200.00
|
2,40,947.00
|
1,60,631.00
|
4,01,578.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
359.00
|
338.00
|
2,92,75,000.00
|
1,60,28,023.00
|
1,06,85,349.00
|
2,67,13,372.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,30,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
550.00
|
|
No
|
11.00
|
|
10,15,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
23,373.00
|
57,866.00
|
No
|
615.00
|
1,50,529.00
|
2,98,42,500.00
|
1,49,71,572.00
|
99,81,048.00
|
2,49,52,620.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,755.00
|
2,578.00
|
No
|
859.00
|
48,699.00
|
80,80,310.00
|
40,17,168.00
|
26,78,112.00
|
66,95,280.00
|
|
7.3 Green Manuring
|
Ha
|
1,304.50
|
2,559.00
|
|
|
|
|
|
|
28,48,900.00
|
7,62,135.00
|
5,08,090.00
|
12,70,225.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
29,329.00
|
24,911.17
|
No
|
7,149.00
|
300.00
|
6,11,54,000.00
|
3,10,56,876.00
|
2,07,58,584.00
|
5,18,15,460.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
85,800.00
|
57,200.00
|
1,43,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
637.00
|
144.00
|
41,79,000.00
|
21,05,628.00
|
14,03,752.00
|
35,09,380.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
139.00
|
129.00
|
7,80,000.00
|
5,22,120.00
|
3,48,080.00
|
8,70,200.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,11,145.00
|
43,03,385.00
|
29,62,221.00
|
72,65,606.00
|
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
8,449.94
|
9,929.80
| | | | | | |
40,59,92,445.00
|
20,78,82,337.00
|
13,87,33,472.00
|
34,66,15,809.00
|
|
UTTARAKHAND
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
453.00
|
5.00
|
|
|
|
|
|
|
1,35,25,000.00
|
90,000.00
|
10,000.00
|
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
|
389.00
|
10.00
|
|
|
|
|
|
|
1,60,70,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
184.00
|
1.00
|
|
|
|
|
|
|
94,85,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
3 Fishery based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
313.00
|
10.00
|
|
|
|
|
|
|
69,65,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
67.00
|
|
|
|
|
|
|
|
10,06,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
163.05
|
|
|
|
|
|
|
|
24,46,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
435.00
|
|
4,68,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
11.00
|
|
12,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
1.00
|
|
No
|
13.00
|
|
5,24,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
8.00
|
|
Cubic Meter
|
50,025.00
|
|
No
|
27.00
|
|
20,00,000.00
|
|
|
0.00
|
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
8.00
|
|
Cubic Meter
|
8.00
|
|
No
|
8.00
|
|
2,40,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
88.00
|
|
Running Meter
|
5,002.00
|
|
|
|
|
7,90,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
2.50
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
|
6.4 Bench Terracing/Zing Terracing
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
37.40
|
|
|
|
|
No
|
154.00
|
|
19,18,800.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
34.00
|
|
|
|
|
No
|
86.00
|
|
20,00,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
4.00
|
|
96,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
3.00
|
|
1,20,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,56,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,50,00,451.00
|
|
No
|
62.00
|
|
32,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
58.00
|
0.00
|
3,90,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
79.00
|
0.00
|
5,83,800.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
1,581.05
|
26.00
| | | | | | |
6,38,21,600.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,05,623.67
|
84,626.23
| | | | | | |
2,97,51,96,112.00
|
1,27,94,86,354.00
|
76,93,65,275.00
|
2,04,88,51,629.00
|