| State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
All India
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7,215.00
|
1,425.00
|
|
|
|
|
|
|
17,57,78,550.00
|
2,03,67,633.00
|
1,13,22,266.00
|
3,16,89,899.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
11,852.00
|
2,246.00
|
|
|
|
|
|
|
43,52,93,100.00
|
3,31,70,076.00
|
2,21,13,384.00
|
5,52,83,460.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6,312.00
|
1,291.00
|
|
|
|
|
|
|
15,81,57,800.00
|
1,65,66,781.00
|
80,73,219.00
|
2,46,40,000.00
|
|
3 Fishery based farming system
|
Ha
|
1,012.00
|
182.00
|
|
|
|
|
|
|
2,50,30,400.00
|
18,75,000.00
|
12,50,000.00
|
31,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2,795.00
|
419.00
|
|
|
|
|
|
|
4,14,73,400.00
|
24,57,616.00
|
14,72,300.00
|
39,29,916.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5,201.00
|
1,190.00
|
|
|
|
|
|
|
5,62,02,700.00
|
54,47,460.00
|
36,31,640.00
|
90,79,100.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
608.00
|
294.00
|
|
|
|
|
|
|
63,10,000.00
|
17,34,000.00
|
11,56,000.00
|
28,90,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,385.00
|
76.00
|
|
|
|
|
|
|
2,06,33,000.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10,157.00
|
|
79,50,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
711.00
|
73.00
|
5,83,90,000.00
|
15,18,500.00
|
10,12,333.00
|
25,30,833.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,227.00
|
0.00
|
No
|
515.00
|
1.00
|
71,46,000.00
|
0.00
|
0.00
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
5,107.00
|
|
No
|
192.00
|
|
38,78,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
59,845.00
|
|
No
|
1,084.00
|
|
2,64,20,298.00
|
|
|
0.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
5,84,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
13,204.00
|
38.00
|
Cubic Meter
|
3,246.00
|
3,835.00
|
No
|
257.00
|
45.00
|
2,00,73,000.00
|
35,98,000.00
|
7,47,000.00
|
43,45,000.00
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
11,484.00
|
|
No
|
10.00
|
|
7,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
658.00
|
371.00
|
Cubic Meter
|
47,674.00
|
684.00
|
No
|
98.00
|
5.00
|
4,44,70,000.00
|
7,81,000.00
|
5,20,000.00
|
13,01,000.00
|
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
0.00
|
|
|
|
|
No
|
2.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
5,858.00
|
36.00
|
Cubic Meter
|
2,446.00
|
1,800.00
|
No
|
122.00
|
36.00
|
19,50,000.00
|
4,80,500.00
|
59,500.00
|
5,40,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
865.00
|
380.00
|
Running Meter
|
1,39,870.00
|
82,400.00
|
|
|
|
85,30,200.00
|
34,91,114.00
|
3,08,886.00
|
38,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
11.00
|
|
1,65,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
572.00
|
|
78,30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
2,597.00
|
|
|
|
|
|
|
|
1,07,88,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
5.00
|
|
7,20,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
36.00
|
|
|
|
|
No
|
30.00
|
|
13,90,800.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
35.00
|
|
|
|
|
No
|
21.00
|
|
23,60,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,15,294.00
|
251.00
|
No
|
8,643.00
|
125.00
|
6,83,86,000.00
|
14,68,000.00
|
9,79,000.00
|
24,47,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
3,769.00
|
1,354.00
|
No
|
1,203.00
|
154.00
|
1,13,88,000.00
|
11,30,400.00
|
7,53,600.00
|
18,84,000.00
|
|
7.3 Green Manuring
|
Ha
|
2,900.00
|
269.00
|
|
|
|
|
|
|
64,42,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,50,42,568.00
|
16,002.00
|
No
|
7,599.00
|
37.00
|
14,95,69,000.00
|
32,91,682.00
|
21,94,455.00
|
54,86,137.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,042.00
|
|
|
|
|
|
|
|
11,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,657.00
|
50,046.00
|
92,01,000.00
|
4,27,758.00
|
1,69,242.00
|
5,97,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
70.00
|
13.00
|
16,03,800.00
|
2,25,558.00
|
34,442.00
|
2,60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,78,30,400.00
|
15,21,000.00
|
3,05,800.00
|
18,26,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
36,380.00
|
7,123.00
| | | | | | |
1,39,82,54,448.00
|
10,03,92,078.00
|
5,66,63,067.00
|
15,70,55,145.00
|