| 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
|
17,51,790.30
|
0.00
|
|
|
|
|
|
|
4,50,73,500.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,41,366.50
|
0.00
|
|
|
|
|
|
|
5,41,53,000.00
|
11,16,000.00
|
1,24,000.00
|
12,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,144.00
|
|
|
|
|
|
|
|
2,92,75,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
191.50
|
|
|
|
|
|
|
|
47,87,500.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
165.00
|
|
|
|
|
|
|
|
24,75,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,23,526.50
|
|
|
|
|
|
|
|
3,52,65,000.00
|
|
|
0.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,25,000.00
|
0.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
31.00
|
|
24,800.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
47.00
|
|
58,75,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
35,50,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
7,030.00
|
|
No
|
221.00
|
|
39,62,460.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
|
Running Meter
|
0.00
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
164.00
|
|
24,60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
58,494.00
|
0.00
|
No
|
596.00
|
0.00
|
1,13,90,000.00
|
0.00
|
0.00
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,39,170.00
|
|
No
|
426.00
|
|
34,06,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
166.00
|
|
|
|
|
|
|
|
2,76,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
3,038.00
|
|
No
|
87.00
|
|
1,57,10,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,065.00
|
0.00
|
9,87,000.00
|
0.00
|
0.00
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
|
2,40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
81,54,800.00
|
0.00
|
0.00
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
42,43,198.80
|
0.00
| | | | | | |
22,78,15,060.00
|
14,76,000.00
|
1,64,000.00
|
16,40,000.00
|