| 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
|
3,377.00
|
54.00
|
|
|
|
|
|
|
8,43,00,300.00
|
3,52,000.00
|
2,35,000.00
|
5,87,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5,923.00
|
0.00
|
|
|
|
|
|
|
22,80,63,419.00
|
2,94,000.00
|
1,96,000.00
|
4,90,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4,146.00
|
0.00
|
|
|
|
|
|
|
10,35,56,300.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
865.00
|
0.00
|
|
|
|
|
|
|
2,18,24,400.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,114.00
|
|
|
|
|
|
|
|
1,66,49,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,393.00
|
621.00
|
|
|
|
|
|
|
4,61,31,700.00
|
11,92,000.00
|
7,95,000.00
|
19,87,000.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
45.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
498.00
|
5.00
|
|
|
|
|
|
|
73,20,000.00
|
1,46,000.00
|
98,000.00
|
2,44,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
7,565.00
|
|
63,47,200.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
340.00
|
|
2,80,45,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,219.00
|
|
No
|
205.00
|
|
9,64,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,075.00
|
|
No
|
187.00
|
|
11,20,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
15,905.00
|
|
No
|
28.00
|
|
81,15,005.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
13,200.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
261.00
|
3.00
|
1,96,60,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
382.00
|
371.00
|
Cubic Meter
|
8,784.00
|
684.00
|
No
|
46.00
|
3.00
|
3,12,95,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
5,855.00
|
|
Cubic Meter
|
250.00
|
|
No
|
120.00
|
|
18,00,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
497.00
|
|
Running Meter
|
1,23,600.00
|
|
|
|
|
49,70,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
442.00
|
|
66,30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
1,205.00
|
|
|
|
|
|
|
|
52,20,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
4.00
|
|
|
|
|
No
|
4.00
|
|
6,00,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
9.00
|
|
5,28,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
3.00
|
|
|
|
|
No
|
8.00
|
|
11,60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
79,374.00
|
0.00
|
No
|
6,769.00
|
16.00
|
3,81,94,001.00
|
37,000.00
|
25,000.00
|
62,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,819.00
|
|
No
|
866.00
|
|
78,64,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1,260.00
|
|
|
|
|
|
|
|
26,07,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
21,920.00
|
|
No
|
7,161.00
|
|
6,66,49,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,185.00
|
12.00
|
64,41,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
47.00
|
|
13,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,08,44,701.00
|
3,25,000.00
|
2,17,800.00
|
5,42,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
20,361.00
|
680.00
| | | | | | |
76,86,99,026.00
|
32,82,000.00
|
21,90,800.00
|
54,72,800.00
|