| 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
|
11,463.48
|
18,075.63
|
|
|
|
|
|
|
20,82,98,387.00
|
3,80,34,772.00
|
2,52,85,845.00
|
6,33,20,617.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16,897.16
|
11,427.15
|
|
|
|
|
|
|
69,89,71,513.00
|
18,88,03,064.00
|
12,54,50,775.00
|
31,42,53,839.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12,039.00
|
6,080.28
|
|
|
|
|
|
|
28,42,31,000.00
|
5,94,64,553.00
|
3,96,55,237.00
|
9,91,19,790.00
|
|
3 Fishery based farming system
|
Ha
|
529.50
|
49.00
|
|
|
|
|
|
|
1,32,37,500.00
|
7,09,110.00
|
4,72,740.00
|
11,81,850.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2,058.50
|
1,165.62
|
|
|
|
|
|
|
2,95,30,980.00
|
82,74,974.00
|
55,01,950.00
|
1,37,76,924.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
6,437.00
|
2,179.53
|
|
|
|
|
|
|
6,74,44,948.00
|
2,23,54,459.00
|
1,52,62,973.00
|
3,76,17,432.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
157.00
|
59.00
|
|
|
|
|
|
|
29,50,000.00
|
3,29,760.00
|
2,19,840.00
|
5,49,600.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,339.00
|
7,422.70
|
|
|
|
|
|
|
2,05,31,000.00
|
42,28,493.00
|
28,60,062.00
|
70,88,555.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
14,458.00
|
3,390.00
|
3,54,48,600.00
|
47,69,100.00
|
31,83,400.00
|
79,52,500.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
841.00
|
446.00
|
8,46,84,780.00
|
1,44,36,569.00
|
96,24,379.00
|
2,40,60,948.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
25,000.00
|
2,000.00
|
No
|
4.00
|
0.00
|
1,22,41,000.00
|
0.00
|
0.00
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
900.10
|
|
No
|
7.00
|
|
9,92,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,78,906.80
|
25,866.00
|
No
|
165.00
|
13.00
|
7,78,52,231.00
|
45,96,301.00
|
30,64,201.00
|
76,60,502.00
|
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
1,600.00
|
|
No
|
8.00
|
|
6,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
14.00
|
4.00
|
Cubic Meter
|
9,614.80
|
4,500.00
|
No
|
12.00
|
2.00
|
10,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.25
|
4.00
|
Cubic Meter
|
7,787.00
|
5,000.00
|
No
|
2.00
|
1.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
34.00
|
4.00
|
5,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9,78,311.00
|
2,00,081.00
|
No
|
6,018.00
|
2,033.00
|
17,10,77,960.00
|
4,05,83,322.00
|
2,66,34,548.00
|
6,72,17,870.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
9,992.16
|
1,377.00
|
No
|
2,782.00
|
615.00
|
2,22,06,000.00
|
33,60,000.00
|
22,40,000.00
|
56,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
2,905.50
|
1,416.83
|
|
|
|
|
|
|
64,03,000.00
|
11,31,204.00
|
7,56,016.00
|
18,87,220.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,04,145.00
|
16,203.00
|
No
|
803.00
|
273.00
|
14,58,00,500.00
|
2,06,25,130.00
|
1,37,50,086.00
|
3,43,75,216.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
760.00
|
124.00
|
1,35,10,000.00
|
13,04,514.00
|
8,69,855.00
|
21,74,369.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
302.00
|
113.00
|
47,72,000.00
|
2,71,668.00
|
1,74,718.00
|
4,46,386.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,97,94,980.00
|
39,39,958.00
|
26,31,042.00
|
65,71,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
50,920.64
|
46,458.91
| | | | | | |
1,93,28,78,379.00
|
41,76,36,951.00
|
27,79,17,667.00
|
69,55,54,618.00
|