| 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
|
768.50
|
|
|
|
|
|
|
|
1,80,71,300.00
|
|
|
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
|
3,142.78
|
|
|
|
|
|
|
|
9,37,86,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
799.92
|
|
|
|
|
|
|
|
1,83,83,500.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
33.00
|
|
|
|
|
|
|
|
8,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
55.25
|
|
|
|
|
|
|
|
8,49,800.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
952.00
|
|
|
|
|
|
|
|
1,00,70,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.20
|
|
|
|
|
|
|
|
1,77,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
97,600.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
102.00
|
|
1,22,50,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,008.10
|
|
No
|
4.00
|
|
14,74,800.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,404.00
|
|
No
|
17.00
|
|
40,48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
15.00
|
|
Running Meter
|
50.00
|
|
|
|
|
1,40,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
16.00
|
|
1,60,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
32.00
|
|
4,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
39,285.00
|
|
No
|
420.00
|
|
1,81,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1,235.75
|
|
|
|
|
|
|
|
25,76,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
19,903.00
|
|
No
|
190.00
|
|
3,06,80,500.00
|
|
|
0.00
|
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
34.00
|
|
3,90,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
|
1,40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,15,400.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
5,754.65
|
0.00
| | | | | | |
21,64,10,400.00
|
|
|
0.00
|