| 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
|
3,142.80
|
849.10
|
|
|
|
|
|
|
7,73,98,800.00
|
88,41,345.00
|
11,10,863.00
|
99,52,208.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5,590.10
|
384.00
|
|
|
|
|
|
|
18,38,68,000.00
|
1,06,30,374.00
|
15,49,750.00
|
1,21,80,124.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3,366.21
|
72.00
|
|
|
|
|
|
|
8,62,26,500.00
|
15,44,958.00
|
4,71,662.00
|
20,16,620.00
|
|
3 Fishery based farming system
|
Ha
|
406.70
|
3.00
|
|
|
|
|
|
|
2,22,40,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,507.92
|
515.50
|
|
|
|
|
|
|
2,23,39,800.00
|
31,72,831.00
|
2,61,962.00
|
34,34,793.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,405.00
|
|
|
|
|
|
|
|
4,52,85,000.00
|
|
|
0.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
238.20
|
226.60
|
|
|
|
|
|
|
37,02,500.00
|
12,49,568.00
|
1,38,840.00
|
13,88,408.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
565.00
|
|
5,14,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
29,038.00
|
0.00
|
3,00,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,009.10
|
|
No
|
6.00
|
|
18,84,000.00
|
|
|
0.00
|
|
3.3 Naturally ventilated Bamboo Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,361.00
|
|
No
|
59.00
|
|
59,04,260.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
372.00
|
10.00
|
Running Meter
|
10,895.00
|
0.00
|
|
|
|
38,90,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
24.00
|
|
2,80,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
258.00
|
|
31,15,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
46,532.00
|
9.00
|
No
|
643.00
|
9.00
|
2,72,80,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
1,14,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
2,006.75
|
0.00
|
|
|
|
|
|
|
40,14,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
39,042.51
|
301.00
|
No
|
376.00
|
10.00
|
5,08,68,000.00
|
18,00,000.00
|
4,00,000.00
|
22,00,000.00
|
|
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
|
219.00
|
41.00
|
29,86,000.00
|
1,77,048.00
|
35,000.00
|
2,12,048.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
210.00
|
32.00
|
26,60,000.00
|
1,73,650.00
|
16,000.00
|
1,89,650.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
74,61,300.00
|
97,800.00
|
65,200.00
|
1,63,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
18,806.93
|
2,050.20
| | | | | | |
58,41,93,160.00
|
2,82,68,074.00
|
43,48,777.00
|
3,26,16,851.00
|