| 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
|
790.37
|
31.00
|
|
|
|
|
|
|
2,51,84,000.00
|
40,800.00
|
27,200.00
|
68,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,614.40
|
64.50
|
|
|
|
|
|
|
16,04,31,994.00
|
11,08,200.00
|
7,38,800.00
|
18,47,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,780.00
|
21.50
|
|
|
|
|
|
|
4,28,81,475.00
|
2,55,300.00
|
1,70,200.00
|
4,25,500.00
|
|
3 Fishery based farming system
|
Ha
|
165.50
|
|
|
|
|
|
|
|
39,87,497.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
355.00
|
8.00
|
|
|
|
|
|
|
52,50,000.00
|
47,280.00
|
31,520.00
|
78,800.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
290.00
|
|
|
|
|
|
|
|
56,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
143.00
|
|
2,60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
172.00
|
|
2,09,17,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
41,385.70
|
|
No
|
84.00
|
|
2,45,88,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
4,500.00
|
|
No
|
2.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
5.00
|
|
Cubic Meter
|
5,000.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
4.00
|
|
|
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
29,057.00
|
|
No
|
417.00
|
|
1,90,90,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,281.00
|
42.00
|
No
|
427.00
|
42.00
|
27,75,997.00
|
2,01,600.00
|
1,34,400.00
|
3,36,000.00
|
|
7.3 Green Manuring
|
Ha
|
978.50
|
125.00
|
|
|
|
|
|
|
20,66,600.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
39,867.00
|
0.50
|
No
|
251.00
|
0.00
|
3,87,95,500.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
217.00
|
|
17,99,794.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,22,523.00
|
4,260.00
|
2,840.00
|
7,100.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
7,995.27
|
125.00
| | | | | | |
36,09,92,380.00
|
16,87,440.00
|
11,24,960.00
|
28,12,400.00
|