| 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
|
507.72
|
|
|
|
|
|
|
|
1,17,84,873.00
|
|
|
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
|
2,045.00
|
|
|
|
|
|
|
|
4,06,97,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
600.50
|
|
|
|
|
|
|
|
80,25,950.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1,297.00
|
|
|
|
|
|
|
|
2,30,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,384.40
|
150.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
216.00
|
|
|
|
|
|
|
|
28,02,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
733.00
|
|
20,19,350.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3,049.00
|
|
2,34,19,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18,624.00
|
|
No
|
4,286.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
16,761.00
|
|
No
|
634.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
46.00
|
|
|
|
|
|
|
|
1,30,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
64.00
|
|
4,90,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
11.00
|
|
1,70,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,12,829.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
8,090.62
|
150.00
| | | | | | |
9,15,81,002.00
|
0.00
|
0.00
|
0.00
|