| 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
|
92.00
|
|
|
|
|
|
|
|
23,17,500.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
239.00
|
|
|
|
|
|
|
|
94,13,800.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
143.00
|
|
|
|
|
|
|
|
21,45,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
175.00
|
|
|
|
|
|
|
|
26,25,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,219.00
|
|
No
|
200.00
|
|
1,22,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
1,025.00
|
|
No
|
176.00
|
|
2,95,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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
|
2.00
|
|
3,60,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
3.00
|
|
|
|
|
No
|
3.00
|
|
9,60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
7,600.00
|
|
No
|
5,636.00
|
|
21,75,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
64.00
|
|
No
|
75.00
|
|
6,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
9.00
|
|
18,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
34.00
|
|
3,90,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,85,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
677.00
|
0.00
| | | | | | |
2,60,26,300.00
|
|
|
0.00
|