State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BIHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,140.00
|
70.00
|
|
|
|
|
|
|
2,78,00,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,120.00
|
80.00
|
|
|
|
|
|
|
4,30,04,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,520.00
|
90.00
|
|
|
|
|
|
|
1,52,00,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3,800.00
|
|
1,52,00,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
36.00
|
2.00
|
46,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.3 Wind/Solar
|
|
|
|
|
|
|
No
|
38.00
|
6.00
|
19,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
190.00
|
155.00
|
|
|
|
|
|
|
14,80,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
13,500.00
|
1.00
|
No
|
38.00
|
3.00
|
19,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
7.3 Green Manuring
|
Ha
|
540.00
|
130.00
|
|
|
|
|
|
|
10,80,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
38.00
|
6.00
|
76,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
38.00
|
5.00
|
3,80,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,81,340.00
|
40,860.00
|
27,240.00
|
68,100.00
|
Total of BIHAR
|
IFS Area(Ha)
|
3,780.00
|
240.00
| | | | | | |
12,25,75,340.00
|
22,42,860.00
|
14,95,240.00
|
37,38,100.00
|
CHHATTISGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
618.80
|
239.00
|
|
|
|
|
|
|
1,54,70,000.00
|
0.00
|
0.00
|
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
|
131.00
|
39.73
|
|
|
|
|
|
|
52,40,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
547.90
|
146.00
|
|
|
|
|
|
|
1,36,97,500.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
158.00
|
49.57
|
|
|
|
|
|
|
39,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,393.50
|
1,141.30
|
|
|
|
|
|
|
2,39,35,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
0.00
|
|
7,10,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
|
Running Meter
|
0.00
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1,132.00
|
|
1,41,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
115.00
|
|
1,72,50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
54.00
|
|
5,40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
47,57,500.00
|
|
|
0.00
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
3,849.20
|
1,615.60
| | | | | | |
10,00,00,000.00
|
0.00
|
0.00
|
0.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
291.30
|
154.68
|
|
|
|
|
|
|
72,25,000.00
|
22,52,128.00
|
15,01,418.00
|
37,53,546.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
200.00
|
0.00
|
|
|
|
|
|
|
20,00,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,664.50
|
1,488.15
|
|
|
|
|
|
|
2,50,71,000.00
|
1,15,12,986.00
|
74,95,525.00
|
1,90,08,511.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
330.00
|
162.82
|
|
|
|
|
|
|
33,00,000.00
|
9,70,483.00
|
6,46,990.00
|
16,17,473.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
49.00
|
30.00
|
60,00,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,04,702.00
|
60.00
|
No
|
115.00
|
37.00
|
2,28,00,000.00
|
49,09,066.00
|
32,72,711.00
|
81,81,777.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
3,488.30
|
1,805.65
| | | | | | |
6,65,43,500.00
|
2,24,40,663.00
|
1,47,80,644.00
|
3,72,21,307.00
|
KARNATAKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
436.44
|
142.54
|
|
|
|
|
|
|
1,08,61,250.00
|
22,52,047.00
|
15,01,367.00
|
37,53,414.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
635.33
|
139.00
|
|
|
|
|
|
|
2,46,98,000.00
|
31,69,200.00
|
21,12,800.00
|
52,82,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
65.00
|
4.00
|
|
|
|
|
|
|
16,25,000.00
|
82,500.00
|
55,000.00
|
1,37,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
129.05
|
|
|
|
|
|
|
|
13,05,500.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
48.17
|
|
|
|
|
|
|
|
7,23,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
275.00
|
|
2,20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
194.00
|
233.00
|
88,88,250.00
|
35,20,172.00
|
23,46,783.00
|
58,66,955.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,680.00
|
624.00
|
No
|
151.00
|
4.00
|
12,10,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
288.00
|
|
No
|
421.00
|
|
33,64,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
47.00
|
1.00
|
4,70,000.00
|
11,832.00
|
7,888.00
|
19,720.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,55,000.00
|
|
|
0.00
|
Total of KARNATAKA
|
IFS Area(Ha)
|
1,313.99
|
285.54
| | | | | | |
5,58,90,500.00
|
90,54,951.00
|
60,36,638.00
|
1,50,91,589.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
735.16
|
57.80
|
|
|
|
|
|
|
1,32,16,000.00
|
1,18,287.00
|
78,858.00
|
1,97,145.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3,864.39
|
492.50
|
|
|
|
|
|
|
11,43,62,000.00
|
47,85,361.00
|
31,90,241.00
|
79,75,602.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,156.76
|
89.60
|
|
|
|
|
|
|
3,01,08,500.00
|
12,62,981.00
|
8,41,987.00
|
21,04,968.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
197.90
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
171.00
|
|
1,98,400.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
124.00
|
2.00
|
1,66,96,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.10
|
|
No
|
6.00
|
|
18,75,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
31,008.00
|
|
No
|
3.00
|
|
14,41,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
17,068.40
|
|
No
|
28.00
|
|
87,87,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
2.09
|
|
Cubic Meter
|
2,196.00
|
|
No
|
5.00
|
|
4,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,69,303.40
|
166.00
|
No
|
405.00
|
25.00
|
2,09,58,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
67.00
|
|
5,33,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1,641.14
|
403.00
|
|
|
|
|
|
|
34,04,000.00
|
2,53,177.00
|
1,68,785.00
|
4,21,962.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
31,371.92
|
0.00
|
No
|
237.00
|
10.00
|
4,38,37,000.00
|
2,59,200.00
|
1,72,800.00
|
4,32,000.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
7.00
|
|
14,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
100.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,87,500.00
|
9,304.00
|
6,202.00
|
15,506.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,964.21
|
639.90
| | | | | | |
25,93,02,400.00
|
70,18,310.00
|
46,78,873.00
|
1,16,97,183.00
|
ODISHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,440.00
|
597.48
|
|
|
|
|
|
|
3,59,89,000.00
|
85,84,700.00
|
51,27,300.00
|
1,37,12,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,571.00
|
585.00
|
|
|
|
|
|
|
6,28,40,000.00
|
1,43,10,000.00
|
87,00,000.00
|
2,30,10,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2,481.00
|
1,001.10
|
|
|
|
|
|
|
6,19,95,000.00
|
1,46,79,700.00
|
96,07,300.00
|
2,42,87,000.00
|
3 Fishery based farming system
|
Ha
|
273.00
|
82.00
|
|
|
|
|
|
|
68,25,000.00
|
14,50,500.00
|
5,29,500.00
|
19,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
190.00
|
20.00
|
|
|
|
|
|
|
24,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,359.00
|
945.50
|
|
|
|
|
|
|
2,35,90,000.00
|
60,76,000.00
|
38,99,000.00
|
99,75,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
165.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
60.00
|
|
5,84,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
130.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
175.00
|
20.00
|
25,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
266.00
|
|
39,90,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
25,840.00
|
5,770.00
|
No
|
98.00
|
15.00
|
38,30,000.00
|
7,74,000.00
|
5,16,000.00
|
12,90,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
480.00
|
|
No
|
9,600.00
|
|
12,60,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
32.00
|
|
|
|
|
|
|
|
1,54,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
231.00
|
38.00
|
31,28,400.00
|
3,09,000.00
|
1,96,000.00
|
5,05,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
146.00
|
47.00
|
21,90,000.00
|
4,52,000.00
|
2,88,000.00
|
7,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
72,47,100.00
|
8,37,615.00
|
6,67,609.00
|
15,05,224.00
|
Total of ODISHA
|
IFS Area(Ha)
|
8,529.00
|
3,231.08
| | | | | | |
22,29,72,500.00
|
4,78,33,515.00
|
2,97,70,709.00
|
7,76,04,224.00
|
RAJASTHAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
0.00
|
0.00
|
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
|
23.00
|
23.00
|
|
|
|
|
|
|
9,20,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
23.00
|
|
|
|
|
|
|
5,75,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
4.00
|
4.00
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,500.00
|
|
|
0.00
|
Total of RAJASTHAN
|
IFS Area(Ha)
|
75.00
|
75.00
| | | | | | |
24,25,500.00
|
0.00
|
0.00
|
0.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9,800.00
|
250.00
|
|
|
|
|
|
|
10,58,58,000.00
|
19,38,054.00
|
12,92,036.00
|
32,30,090.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9,800.00
|
200.00
|
|
|
|
|
|
|
14,70,00,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27,400.00
|
1,000.00
|
|
|
|
|
|
|
13,83,00,000.00
|
4,05,000.00
|
2,70,000.00
|
6,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5,400.00
|
|
|
|
|
|
|
|
2,70,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5,400.00
|
|
|
|
|
|
|
|
40,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10,800.00
|
|
1,72,80,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
560.00
|
136.00
|
33,60,000.00
|
2,55,600.00
|
1,70,400.00
|
4,26,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
220.00
|
10.00
|
22,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
88.00
|
4.00
|
17,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
57,800.00
|
1,450.00
| | | | | | |
44,68,08,000.00
|
36,24,654.00
|
24,16,436.00
|
60,41,090.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
296.60
|
161.52
|
|
|
|
|
|
|
82,52,950.00
|
14,43,053.00
|
9,63,702.00
|
24,06,755.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,674.98
|
1,334.58
|
|
|
|
|
|
|
7,00,54,700.00
|
1,46,38,740.00
|
1,14,73,160.00
|
2,61,11,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
783.66
|
472.42
|
|
|
|
|
|
|
2,03,83,550.00
|
40,67,539.00
|
20,05,026.00
|
60,72,565.00
|
3 Fishery based farming system
|
Ha
|
6.92
|
3.32
|
|
|
|
|
|
|
2,58,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
259.54
|
180.24
|
|
|
|
|
|
|
40,42,550.00
|
7,73,400.00
|
5,15,600.00
|
12,89,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
203.00
|
0.00
|
2,32,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
51.00
|
8.00
|
63,79,418.00
|
6,62,100.00
|
4,41,400.00
|
11,03,500.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
5.00
|
|
13,25,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,65,000.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
51,868.00
|
13.00
|
No
|
122.00
|
19.00
|
69,05,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
15.00
|
No
|
213.00
|
74.00
|
17,44,794.00
|
4,70,400.00
|
3,13,600.00
|
7,84,000.00
|
7.3 Green Manuring
|
Ha
|
270.00
|
89.00
|
|
|
|
|
|
|
6,62,000.00
|
1,06,800.00
|
71,200.00
|
1,78,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
24,515.00
|
2.00
|
No
|
76.00
|
19.00
|
1,31,95,000.00
|
17,97,600.00
|
11,98,400.00
|
29,96,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
69.00
|
28.00
|
12,90,000.00
|
3,21,320.00
|
2,20,880.00
|
5,42,200.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
24.00
|
2.00
|
5,71,405.00
|
37,680.00
|
25,120.00
|
62,800.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,71,300.00
|
2,94,845.00
|
2,04,896.00
|
4,99,741.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
3,021.70
|
2,152.08
| | | | | | |
13,95,32,667.00
|
2,54,93,677.00
|
1,80,19,784.00
|
4,35,13,461.00
|
UTTARAKHAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
893.00
|
770.94
|
|
|
|
|
|
|
2,22,50,000.00
|
1,28,91,977.00
|
14,37,470.00
|
1,43,29,447.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
573.00
|
482.00
|
|
|
|
|
|
|
2,31,45,000.00
|
1,47,15,700.00
|
15,99,300.00
|
1,63,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
421.00
|
203.00
|
|
|
|
|
|
|
1,08,00,000.00
|
28,52,538.00
|
3,34,115.00
|
31,86,653.00
|
3 Fishery based farming system
|
Ha
|
68.00
|
25.00
|
|
|
|
|
|
|
17,00,000.00
|
3,33,900.00
|
37,100.00
|
3,71,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
742.00
|
495.00
|
|
|
|
|
|
|
1,11,30,000.00
|
36,19,828.00
|
4,01,370.00
|
40,21,198.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
107.00
|
43.00
|
|
|
|
|
|
|
16,05,000.00
|
2,96,241.00
|
32,650.00
|
3,28,891.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
550.00
|
200.00
|
4,42,000.00
|
1,40,400.00
|
15,600.00
|
1,56,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
15,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
3.00
|
|
6,10,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,500.00
|
1,500.00
|
No
|
3.00
|
3.00
|
7,95,000.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
264.00
|
148.70
|
Running Meter
|
20,642.00
|
8,791.00
|
|
|
|
26,90,000.00
|
1,84,500.00
|
13,300.00
|
1,97,800.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
13,500.00
|
1,500.00
|
15,000.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,680.00
|
1,820.00
|
No
|
200.00
|
74.00
|
15,04,000.00
|
49,500.00
|
5,500.00
|
55,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,151.00
|
1,401.00
|
No
|
73.00
|
70.00
|
48,00,000.00
|
34,20,000.00
|
3,80,000.00
|
38,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
113.00
|
94.00
|
6,00,000.00
|
3,16,000.00
|
34,000.00
|
3,50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
203.00
|
180.00
|
11,10,000.00
|
5,31,000.00
|
59,000.00
|
5,90,000.00
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
2,854.00
|
2,018.94
| | | | | | |
8,54,76,000.00
|
4,07,15,084.00
|
45,00,905.00
|
4,52,15,989.00
|
|
Grand Total
|
IFS Area(Ha)
|
90,675.40
|
13,513.79
| | | | | | |
1,50,15,26,407.00
|
15,84,23,714.00
|
8,16,99,229.00
|
24,01,22,943.00
|