| 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
|
1,839.96
|
8.00
|
|
|
|
|
|
|
3,84,52,000.00
|
49,500.00
|
33,000.00
|
82,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3,682.79
|
7.00
|
|
|
|
|
|
|
10,69,30,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2,293.16
|
2.00
|
|
|
|
|
|
|
5,75,13,000.00
|
7,620.00
|
5,080.00
|
12,700.00
|
|
3 Fishery based farming system
|
Ha
|
198.00
|
|
|
|
|
|
|
|
49,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
4.00
|
|
|
|
|
|
|
90,000.00
|
10,500.00
|
7,000.00
|
17,500.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,568.50
|
|
|
|
|
|
|
|
2,57,60,000.00
|
|
|
0.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
|
|
|
|
|
|
|
6,60,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
197.90
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
168.00
|
|
1,38,400.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
161.00
|
|
1,34,36,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.10
|
|
No
|
6.00
|
|
18,75,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
31,008.00
|
|
No
|
3.00
|
|
14,41,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
18,064.00
|
|
No
|
16.00
|
|
60,46,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
2.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
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
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
20.00
|
|
3,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,75,284.00
|
|
No
|
1,475.00
|
|
3,11,04,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
91.00
|
|
7,28,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1,685.14
|
|
|
|
|
|
|
|
34,68,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
31,962.48
|
|
No
|
340.00
|
|
5,75,27,000.00
|
|
|
0.00
|
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
7.00
|
|
14,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
85.00
|
|
9,50,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
133.00
|
|
5,30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,04,03,070.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
10,856.31
|
21.00
| | | | | | |
36,28,65,470.00
|
1,09,620.00
|
73,080.00
|
1,82,700.00
|