| 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
|
455.50
|
|
|
|
|
|
|
|
1,74,62,500.00
|
|
|
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
|
1,825.00
|
|
|
|
|
|
|
|
6,46,39,994.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
958.60
|
|
|
|
|
|
|
|
2,34,21,600.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
146.00
|
|
|
|
|
|
|
|
34,99,997.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
95.50
|
|
|
|
|
|
|
|
14,32,500.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
290.00
|
|
|
|
|
|
|
|
56,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
87.00
|
|
1,08,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
67.00
|
|
83,00,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,104.80
|
|
No
|
31.00
|
|
87,53,000.00
|
|
|
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
|
27,312.00
|
|
No
|
148.00
|
|
73,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,280.00
|
|
No
|
358.00
|
|
23,35,997.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
355.00
|
|
|
|
|
|
|
|
9,09,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
9,526.00
|
|
No
|
111.00
|
|
1,78,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
196.00
|
|
13,99,794.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
44,09,498.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
3,770.60
|
0.00
| | | | | | |
16,81,71,880.00
|
|
|
0.00
|