| 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
|
1,350.22
|
403.00
|
|
|
|
|
|
|
3,86,63,137.00
|
29,44,651.00
|
19,63,100.00
|
49,07,751.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7,394.55
|
388.10
|
|
|
|
|
|
|
27,13,73,107.00
|
44,92,680.00
|
29,95,120.00
|
74,87,800.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2,856.00
|
228.80
|
|
|
|
|
|
|
7,21,75,875.00
|
22,21,800.00
|
14,93,200.00
|
37,15,000.00
|
|
3 Fishery based farming system
|
Ha
|
192.50
|
34.00
|
|
|
|
|
|
|
46,62,497.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
581.00
|
212.30
|
|
|
|
|
|
|
84,33,980.00
|
11,88,780.00
|
7,92,520.00
|
19,81,300.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
290.00
|
20.00
|
|
|
|
|
|
|
56,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
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
|
254.00
|
|
6,50,400.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
273.00
|
6.00
|
3,38,22,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,41,000.00
|
|
|
0.00
|
|
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.
|
57,046.80
|
|
No
|
125.00
|
|
3,46,02,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
8.00
|
4.00
|
Cubic Meter
|
5,614.80
|
4,500.00
|
No
|
6.00
|
2.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.25
|
4.00
|
Cubic Meter
|
7,787.00
|
5,000.00
|
No
|
2.00
|
1.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,75,199.00
|
2,035.00
|
No
|
772.00
|
20.00
|
3,67,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,281.00
|
62.00
|
No
|
510.00
|
74.00
|
34,87,997.00
|
3,02,400.00
|
2,01,600.00
|
5,04,000.00
|
|
7.3 Green Manuring
|
Ha
|
1,875.00
|
270.83
|
|
|
|
|
|
|
38,15,600.00
|
2,06,160.00
|
1,37,320.00
|
3,43,480.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
78,444.00
|
25.50
|
No
|
414.00
|
7.00
|
6,97,70,500.00
|
4,25,400.00
|
2,83,600.00
|
7,09,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
281.00
|
13.00
|
24,78,794.00
|
48,600.00
|
32,400.00
|
81,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
2,97,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
82,90,602.00
|
2,08,080.00
|
1,38,720.00
|
3,46,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
12,664.27
|
1,286.20
| | | | | | |
59,73,56,489.00
|
1,35,83,551.00
|
90,67,580.00
|
2,26,51,131.00
|