| 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
|
17,56,354.12
|
978.13
|
|
|
|
|
|
|
12,78,00,700.00
|
83,12,512.00
|
41,70,842.00
|
1,24,83,354.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,50,078.71
|
143.25
|
|
|
|
|
|
|
31,14,42,360.00
|
35,85,396.00
|
17,70,264.00
|
53,55,660.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32,535.16
|
384.97
|
|
|
|
|
|
|
12,18,34,800.00
|
30,51,180.00
|
20,34,120.00
|
50,85,300.00
|
|
3 Fishery based farming system
|
Ha
|
589.10
|
307.00
|
|
|
|
|
|
|
1,47,27,500.00
|
36,91,500.00
|
20,73,500.00
|
57,65,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
950.10
|
72.73
|
|
|
|
|
|
|
1,31,16,440.00
|
8,73,044.00
|
56,696.00
|
9,29,740.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,26,957.50
|
3,948.50
|
|
|
|
|
|
|
7,01,00,000.00
|
1,17,22,005.00
|
78,14,670.00
|
1,95,36,675.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
269.00
|
|
|
|
|
|
|
|
27,65,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,25,027.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16,418.00
|
|
2,51,11,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
485.00
|
4.00
|
4,49,57,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
9,608.00
|
|
No
|
10.00
|
|
83,28,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,18,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
87,895.00
|
|
No
|
36.00
|
|
3,92,02,640.00
|
|
|
0.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
266.00
|
|
No
|
0.00
|
|
1,88,860.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
7.00
|
|
10,50,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
401.00
|
106.10
|
Running Meter
|
29,100.00
|
26,100.00
|
|
|
|
35,76,000.00
|
1,56,600.00
|
1,04,400.00
|
2,61,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
216.00
|
70.00
|
33,60,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,01,391.00
|
6,480.00
|
No
|
3,108.00
|
205.00
|
6,40,07,000.00
|
13,78,500.00
|
9,19,000.00
|
22,97,500.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,47,467.20
|
277.20
|
No
|
3,219.00
|
6.00
|
2,13,83,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
7.3 Green Manuring
|
Ha
|
1,771.70
|
|
|
|
|
|
|
|
36,71,500.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
58,171.00
|
0.00
|
No
|
2,450.00
|
22.00
|
11,63,90,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,488.00
|
55.00
|
56,26,740.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
127.00
|
7.00
|
20,80,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,25,66,056.00
|
4,23,203.00
|
2,82,138.00
|
7,05,341.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
42,92,760.69
|
5,834.58
| | | | | | |
1,02,44,27,596.00
|
3,45,59,240.00
|
2,00,23,330.00
|
5,45,82,570.00
|