| 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
|
927.20
|
|
|
|
|
|
|
|
2,28,05,000.00
|
|
|
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
|
720.50
|
|
|
|
|
|
|
|
2,45,70,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,070.50
|
|
|
|
|
|
|
|
2,62,12,500.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
158.00
|
|
|
|
|
|
|
|
39,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,408.50
|
|
|
|
|
|
|
|
2,41,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
24.00
|
|
30,00,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,064.00
|
|
No
|
5.00
|
|
19,61,000.00
|
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,57,600.00
|
|
No
|
1,213.00
|
|
1,82,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
257.50
|
|
|
|
|
|
|
|
5,15,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,141.00
|
|
No
|
159.00
|
|
2,34,38,000.00
|
|
|
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
|
73.00
|
|
7,30,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
9.00
|
|
1,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,77,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
5,284.70
|
0.00
| | | | | | |
15,63,82,500.00
|
|
|
0.00
|