| 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
|
17,62,174.09
|
1,792.02
|
|
|
|
|
|
|
16,19,10,540.00
|
2,03,03,642.00
|
86,33,528.00
|
2,89,37,170.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,55,783.71
|
1,062.76
|
|
|
|
|
|
|
42,04,39,360.00
|
2,04,22,416.00
|
1,18,10,944.00
|
3,22,33,360.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37,800.16
|
947.16
|
|
|
|
|
|
|
22,30,18,200.00
|
1,13,49,990.00
|
63,41,660.00
|
1,76,91,650.00
|
|
3 Fishery based farming system
|
Ha
|
625.10
|
332.50
|
|
|
|
|
|
|
1,56,27,500.00
|
40,51,500.00
|
23,13,500.00
|
63,65,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,225.10
|
293.98
|
|
|
|
|
|
|
1,72,41,440.00
|
28,02,444.00
|
7,09,796.00
|
35,12,240.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,32,133.50
|
4,749.60
|
|
|
|
|
|
|
11,12,01,000.00
|
1,59,96,299.00
|
1,12,66,458.00
|
2,72,62,757.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
269.00
|
110.00
|
|
|
|
|
|
|
27,65,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,29,960.00
|
39.80
|
|
|
|
|
|
|
1,39,62,600.00
|
6,20,700.00
|
3,01,300.00
|
9,22,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
26,198.00
|
|
4,12,03,160.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
503.00
|
61.00
|
4,71,92,000.00
|
15,03,000.00
|
10,02,000.00
|
25,05,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,159.00
|
|
No
|
13.00
|
|
88,41,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,18,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
89,975.00
|
0.00
|
No
|
1,539.00
|
1.00
|
4,20,92,464.00
|
0.00
|
0.00
|
0.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
266.00
|
|
No
|
0.00
|
|
1,88,860.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
7.00
|
|
10,50,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
434.00
|
122.10
|
Running Meter
|
38,901.00
|
28,901.00
|
|
|
|
39,76,000.00
|
5,31,600.00
|
2,79,400.00
|
8,11,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
263.00
|
102.00
|
40,65,000.00
|
5,67,000.00
|
1,38,000.00
|
7,05,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
80.00
|
|
|
|
|
|
|
|
18,37,500.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,03,421.00
|
6,537.00
|
No
|
12,971.00
|
260.00
|
13,19,89,000.00
|
22,17,600.00
|
14,40,900.00
|
36,58,500.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,47,467.20
|
277.20
|
No
|
3,276.00
|
32.00
|
2,18,39,000.00
|
1,53,600.00
|
1,02,400.00
|
2,56,000.00
|
|
7.3 Green Manuring
|
Ha
|
1,841.70
|
54.00
|
|
|
|
|
|
|
38,57,500.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
59,480.00
|
320.00
|
No
|
2,496.00
|
64.00
|
12,12,90,000.00
|
45,25,175.00
|
28,16,784.00
|
73,41,959.00
|
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,620.00
|
89.00
|
78,30,000.00
|
6,10,800.00
|
3,02,200.00
|
9,13,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
161.00
|
17.00
|
26,60,000.00
|
2,79,000.00
|
41,000.00
|
3,20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,44,10,431.00
|
7,21,151.00
|
4,80,770.00
|
12,01,921.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
43,19,970.66
|
9,327.82
| | | | | | |
1,43,10,05,555.00
|
8,73,77,117.00
|
4,84,61,440.00
|
13,58,38,557.00
|