District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AHMADABAD
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of AHMADABAD
|
IFS Area(Ha)
|
150.00
|
0.00
| | | | | | |
16,65,000.00
|
|
|
0.00
|
ARVALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
170.00
|
170.00
|
|
|
|
|
|
|
17,00,000.00
|
10,20,000.00
|
6,80,000.00
|
17,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
Total of ARVALLI
|
IFS Area(Ha)
|
175.00
|
170.00
| | | | | | |
20,75,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
BANAS KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
12.00
|
|
|
|
|
|
|
1,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
1,60,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Total of BANAS KANTHA
|
IFS Area(Ha)
|
4.00
|
12.00
| | | | | | |
2,60,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
BHARUCH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of BHARUCH
|
IFS Area(Ha)
|
120.00
|
0.00
| | | | | | |
16,65,000.00
|
|
|
0.00
|
DANG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
4 Water Harvesting and Management
|
Total of DANG
|
IFS Area(Ha)
|
125.00
|
125.00
| | | | | | |
16,25,000.00
|
19,50,000.00
|
13,00,000.00
|
32,50,000.00
|
DOHAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
17.00
|
13.30
|
|
|
|
|
|
|
4,25,000.00
|
1,99,500.00
|
1,33,000.00
|
3,32,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
368.00
|
|
|
|
|
|
|
|
36,80,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
20.00
|
|
25,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
Total of DOHAD
|
IFS Area(Ha)
|
385.00
|
13.30
| | | | | | |
66,05,000.00
|
1,99,500.00
|
1,33,000.00
|
3,32,500.00
|
GANDHINAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
6.00
|
|
|
|
|
|
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
300.00
|
282.30
|
|
|
|
|
|
|
30,00,000.00
|
16,93,800.00
|
11,29,200.00
|
28,23,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,412.00
|
11,608.00
|
29,020.00
|
Total of GANDHINAGAR
|
IFS Area(Ha)
|
308.00
|
288.30
| | | | | | |
34,80,000.00
|
19,51,212.00
|
13,00,808.00
|
32,52,020.00
|
JAMNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
9.51
|
|
|
|
|
|
|
3,00,000.00
|
1,42,650.00
|
95,100.00
|
2,37,750.00
|
KHEDA
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
0.00
|
|
|
|
|
|
|
11,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of KHEDA
|
IFS Area(Ha)
|
110.00
|
0.00
| | | | | | |
12,45,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
Mahisagar
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
245.00
|
222.00
|
|
|
|
|
|
|
24,50,000.00
|
13,25,136.00
|
8,83,424.00
|
22,08,560.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,880.00
|
7,920.00
|
19,800.00
|
Total of Mahisagar
|
IFS Area(Ha)
|
245.00
|
222.00
| | | | | | |
27,20,000.00
|
14,12,016.00
|
9,41,344.00
|
23,53,360.00
|
NARMADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
124.00
|
|
|
|
|
|
|
0.00
|
7,44,000.00
|
4,96,000.00
|
12,40,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
Total of NARMADA
|
IFS Area(Ha)
|
0.00
|
144.00
| | | | | | |
0.00
|
11,19,000.00
|
7,46,000.00
|
18,65,000.00
|
NAVSARI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
Total of NAVSARI
|
IFS Area(Ha)
|
120.00
|
0.00
| | | | | | |
13,25,000.00
|
|
|
0.00
|
PANCH MAHALS
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
0.00
|
0.00
|
0.00
|
0.00
|
PATAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
33.28
|
|
|
|
|
|
|
17,50,000.00
|
4,88,400.00
|
3,61,600.00
|
8,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
660.00
|
311.50
|
|
|
|
|
|
|
66,00,000.00
|
18,69,000.00
|
12,46,000.00
|
31,15,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
10,00,000.00
|
1,50,000.00
|
75,000.00
|
2,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
40,000.00
|
5,724.00
|
4,276.00
|
10,000.00
|
Total of PATAN
|
IFS Area(Ha)
|
720.00
|
344.78
| | | | | | |
93,90,000.00
|
25,13,124.00
|
16,86,876.00
|
42,00,000.00
|
RAJKOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of RAJKOT
|
IFS Area(Ha)
|
202.00
|
0.00
| | | | | | |
22,25,000.00
|
|
|
0.00
|
SABAR KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.81
|
|
|
|
|
|
|
1,25,000.00
|
87,150.00
|
58,100.00
|
1,45,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,827.00
|
1,772.89
|
|
|
|
|
|
|
1,82,70,000.00
|
1,06,34,400.00
|
70,89,600.00
|
1,77,24,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
26.00
|
26.00
|
2,60,000.00
|
1,55,892.00
|
1,03,928.00
|
2,59,820.00
|
Total of SABAR KANTHA
|
IFS Area(Ha)
|
1,832.00
|
1,778.70
| | | | | | |
2,24,05,000.00
|
1,31,27,442.00
|
87,51,628.00
|
2,18,79,070.00
|
SURAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
Total of SURAT
|
IFS Area(Ha)
|
62.00
|
62.00
| | | | | | |
7,75,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
TAPI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
190.00
|
|
|
|
|
|
|
|
19,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of TAPI
|
IFS Area(Ha)
|
200.00
|
0.00
| | | | | | |
32,40,000.00
|
|
|
0.00
|
VADODARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
272.75
|
|
|
|
|
|
|
15,00,000.00
|
16,29,000.00
|
10,86,000.00
|
27,15,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
52,966.00
|
35,310.00
|
88,276.00
|
Total of VADODARA
|
IFS Area(Ha)
|
158.00
|
272.75
| | | | | | |
18,75,000.00
|
16,81,966.00
|
11,21,310.00
|
28,03,276.00
|
VALSAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
80.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of VALSAD
|
IFS Area(Ha)
|
200.00
|
120.00
| | | | | | |
32,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
Total of GUJARAT
|
IFS Area(Ha)
|
5,128.00
|
3,562.34
| | | | | | |
6,61,25,000.00
|
2,76,33,910.00
|
1,84,34,066.00
|
4,60,67,976.00
|