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
|
1 Horticulture based farming system
|
Ha
|
33.50
|
33.54
|
|
|
|
|
|
|
8,38,000.00
|
5,03,400.00
|
3,35,600.00
|
8,39,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
83.70
|
|
|
|
|
|
|
15,00,000.00
|
5,02,200.00
|
3,34,800.00
|
8,37,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of AHMADABAD
|
IFS Area(Ha)
|
193.50
|
127.24
| | | | | | |
32,53,000.00
|
12,90,600.00
|
8,60,400.00
|
21,51,000.00
|
AMRELI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
0.00
|
|
|
|
|
|
|
12,27,000.00
|
7,36,051.00
|
4,90,699.00
|
12,26,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
105.00
|
104.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
|
1,60,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,000.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Total of AMRELI
|
IFS Area(Ha)
|
159.09
|
104.00
| | | | | | |
30,47,000.00
|
15,61,051.00
|
10,40,699.00
|
26,01,750.00
|
ANAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
32.73
|
|
|
|
|
|
|
|
8,18,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of ANAND
|
IFS Area(Ha)
|
117.73
|
0.00
| | | | | | |
25,54,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
ARVALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.52
|
3.73
|
|
|
|
|
|
|
3,88,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
175.00
|
153.00
|
|
|
|
|
|
|
17,50,000.00
|
9,18,000.00
|
6,12,000.00
|
15,30,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
7.00
|
10,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
40,000.00
|
11,400.00
|
7,600.00
|
19,000.00
|
Total of ARVALLI
|
IFS Area(Ha)
|
190.52
|
156.73
| | | | | | |
33,03,000.00
|
19,75,800.00
|
13,17,200.00
|
32,93,000.00
|
BANAS KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.24
|
50.24
|
|
|
|
|
|
|
12,56,000.00
|
7,53,600.00
|
5,02,400.00
|
12,56,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
130.00
|
|
|
|
|
|
|
13,00,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
54.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
Total of BANAS KANTHA
|
IFS Area(Ha)
|
180.24
|
180.24
| | | | | | |
30,06,000.00
|
18,00,600.00
|
12,00,400.00
|
30,01,000.00
|
BHARUCH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
41.10
|
6.54
|
|
|
|
|
|
|
10,28,000.00
|
99,300.00
|
66,200.00
|
1,65,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
220.00
|
110.00
|
|
|
|
|
|
|
22,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
0.00
|
No
|
10.00
|
3.00
|
20,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Total of BHARUCH
|
IFS Area(Ha)
|
271.10
|
116.54
| | | | | | |
56,28,000.00
|
11,19,300.00
|
7,46,200.00
|
18,65,500.00
|
BHAVNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
|
|
|
|
|
|
|
12,27,250.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
0.00
|
|
|
|
|
|
|
12,00,000.00
|
10,71,570.00
|
7,14,380.00
|
17,85,950.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
140.00
|
|
1,12,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
162.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of BHAVNAGAR
|
IFS Area(Ha)
|
169.09
|
0.00
| | | | | | |
33,14,250.00
|
10,71,570.00
|
7,14,380.00
|
17,85,950.00
|
BOTAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.28
|
|
|
|
|
|
|
|
13,07,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
57.07
|
|
|
|
|
|
|
13,50,000.00
|
8,08,090.00
|
5,38,727.00
|
13,46,817.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
162.00
|
|
No
|
2.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
28,140.00
|
18,760.00
|
46,900.00
|
Total of BOTAD
|
IFS Area(Ha)
|
187.28
|
57.07
| | | | | | |
34,32,000.00
|
8,36,230.00
|
5,57,487.00
|
13,93,717.00
|
CHHOTAUDEPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
33.00
|
|
|
|
|
|
|
|
8,18,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
180.00
|
120.50
|
|
|
|
|
|
|
18,00,000.00
|
7,23,000.00
|
4,82,000.00
|
12,05,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,600.00
|
|
96,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of CHHOTAUDEPUR
|
IFS Area(Ha)
|
218.00
|
120.50
| | | | | | |
32,39,000.00
|
7,23,000.00
|
4,82,000.00
|
12,05,000.00
|
DANG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
5.92
|
|
|
|
|
|
|
12,57,000.00
|
88,800.00
|
59,200.00
|
1,48,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
270.00
|
|
|
|
|
|
|
13,50,000.00
|
16,19,980.00
|
10,79,987.00
|
26,99,967.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of DANG
|
IFS Area(Ha)
|
184.09
|
275.92
| | | | | | |
31,43,000.00
|
18,52,780.00
|
12,35,187.00
|
30,87,967.00
|
DEVBHUMI DWARKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
58.12
|
|
|
|
|
|
|
12,27,250.00
|
8,71,800.00
|
5,81,200.00
|
14,53,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
399.66
|
|
|
|
|
|
|
20,00,000.00
|
23,97,960.00
|
15,98,640.00
|
39,96,600.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
47,160.00
|
31,440.00
|
78,600.00
|
Total of DEVBHUMI DWARKA
|
IFS Area(Ha)
|
251.09
|
457.78
| | | | | | |
35,93,250.00
|
33,16,920.00
|
22,11,280.00
|
55,28,200.00
|
DOHAD
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
206.00
|
296.00
|
|
|
|
|
|
|
36,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
16,000.00
|
24,000.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
40,000.00
|
10,000.00
|
10,000.00
|
20,000.00
|
Total of DOHAD
|
IFS Area(Ha)
|
206.00
|
296.00
| | | | | | |
49,65,000.00
|
34,30,000.00
|
22,90,000.00
|
57,20,000.00
|
GANDHINAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
18.75
|
|
|
|
|
|
|
12,27,000.00
|
4,17,630.00
|
2,78,420.00
|
6,96,050.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
145.00
|
85.00
|
|
|
|
|
|
|
14,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
25,000.00
|
1,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
5.00
|
6,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of GANDHINAGAR
|
IFS Area(Ha)
|
199.09
|
103.75
| | | | | | |
36,23,000.00
|
16,20,630.00
|
10,55,420.00
|
26,76,050.00
|
GIR SOMNATH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.84
|
38.47
|
|
|
|
|
|
|
13,21,000.00
|
7,92,600.00
|
5,28,400.00
|
13,21,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
63.00
|
|
|
|
|
|
|
6,00,000.00
|
3,56,936.00
|
2,37,958.00
|
5,94,894.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
25,000.00
|
1,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of GIR SOMNATH
|
IFS Area(Ha)
|
114.84
|
101.47
| | | | | | |
25,40,000.00
|
14,64,536.00
|
9,51,358.00
|
24,15,894.00
|
JAMNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
57.00
|
|
|
|
|
|
|
12,00,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Total of JAMNAGAR
|
IFS Area(Ha)
|
175.00
|
57.00
| | | | | | |
33,40,000.00
|
4,62,000.00
|
3,08,000.00
|
7,70,000.00
|
JUNAGADH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
55.92
|
49.00
|
|
|
|
|
|
|
13,98,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
74.00
|
74.00
|
|
|
|
|
|
|
7,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of JUNAGADH
|
IFS Area(Ha)
|
129.92
|
123.00
| | | | | | |
23,38,000.00
|
12,99,000.00
|
8,66,000.00
|
21,65,000.00
|
KACHCHH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.03
|
65.08
|
|
|
|
|
|
|
12,26,000.00
|
9,76,200.00
|
6,50,800.00
|
16,27,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
160.00
|
|
1,28,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
1,62,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
12,000.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of KACHCHH
|
IFS Area(Ha)
|
122.03
|
65.08
| | | | | | |
28,93,500.00
|
11,71,200.00
|
7,80,800.00
|
19,52,000.00
|
KHEDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
11.36
|
|
|
|
|
|
|
11,90,280.00
|
1,70,400.00
|
1,13,600.00
|
2,84,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
140.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
7.67
|
|
|
|
|
|
|
75,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
8.00
|
No
|
3.00
|
8.00
|
6,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
Total of KHEDA
|
IFS Area(Ha)
|
194.09
|
159.03
| | | | | | |
34,86,280.00
|
21,14,400.00
|
14,09,600.00
|
35,24,000.00
|
MAHESANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.06
|
95.06
|
|
|
|
|
|
|
23,76,458.00
|
14,25,875.00
|
9,50,583.00
|
23,76,458.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
145.00
|
73.68
|
|
|
|
|
|
|
14,50,000.00
|
4,42,080.00
|
2,94,720.00
|
7,36,800.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
1.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Total of MAHESANA
|
IFS Area(Ha)
|
240.06
|
168.74
| | | | | | |
49,51,458.00
|
25,42,955.00
|
16,95,303.00
|
42,38,258.00
|
Mahisagar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.00
|
|
|
|
|
|
|
|
12,27,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
145.00
|
171.00
|
|
|
|
|
|
|
14,50,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of Mahisagar
|
IFS Area(Ha)
|
199.00
|
171.00
| | | | | | |
36,13,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|
MORBI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
139.00
|
90.00
|
|
|
|
|
|
|
21,25,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
1,60,000.00
|
2,40,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of MORBI
|
IFS Area(Ha)
|
231.00
|
90.00
| | | | | | |
30,16,000.00
|
1,60,000.00
|
2,40,000.00
|
4,00,000.00
|
NARMADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.00
|
0.00
|
|
|
|
|
|
|
12,27,000.00
|
8,38,800.00
|
5,59,200.00
|
13,98,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
6.00
|
0.00
|
12,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of NARMADA
|
IFS Area(Ha)
|
159.00
|
105.00
| | | | | | |
38,13,000.00
|
24,07,800.00
|
16,05,200.00
|
40,13,000.00
|
NAVSARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
54.09
|
|
|
|
|
|
|
|
13,02,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
8.00
|
4,00,000.00
|
8,94,285.00
|
5,96,189.00
|
14,90,474.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
29,580.00
|
19,720.00
|
49,300.00
|
Total of NAVSARI
|
IFS Area(Ha)
|
139.09
|
85.00
| | | | | | |
28,23,000.00
|
15,08,865.00
|
10,05,909.00
|
25,14,774.00
|
PANCH MAHALS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.00
|
|
|
|
|
|
|
|
12,27,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
165.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
|
80,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of PANCH MAHALS
|
IFS Area(Ha)
|
219.00
|
0.00
| | | | | | |
35,97,000.00
|
|
|
0.00
|
PATAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
|
|
|
|
|
|
|
14,14,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
9,00,000.00
|
5,31,210.00
|
3,54,140.00
|
8,85,350.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
Total of PATAN
|
IFS Area(Ha)
|
150.00
|
90.00
| | | | | | |
28,89,000.00
|
5,54,010.00
|
3,69,340.00
|
9,23,350.00
|
PORBANDAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
28,500.00
|
19,000.00
|
47,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
36.50
|
|
|
|
|
|
|
3,00,000.00
|
2,10,373.00
|
1,40,249.00
|
3,50,622.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,36,918.00
|
2,24,612.00
|
5,61,530.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of PORBANDAR
|
IFS Area(Ha)
|
35.00
|
36.50
| | | | | | |
12,65,000.00
|
5,75,791.00
|
3,83,861.00
|
9,59,652.00
|
RAJKOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
73.95
|
|
|
|
|
|
|
8,50,000.00
|
4,43,760.00
|
2,95,840.00
|
7,39,600.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of RAJKOT
|
IFS Area(Ha)
|
125.00
|
73.95
| | | | | | |
27,75,000.00
|
7,58,760.00
|
5,05,840.00
|
12,64,600.00
|
SABAR KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.40
|
0.00
|
|
|
|
|
|
|
60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
240.00
|
90.00
|
|
|
|
|
|
|
24,00,000.00
|
9,00,000.00
|
6,90,000.00
|
15,90,000.00
|
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
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
13.00
|
9.00
|
26,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
59,580.00
|
39,720.00
|
99,300.00
|
Total of SABAR KANTHA
|
IFS Area(Ha)
|
242.40
|
90.00
| | | | | | |
52,65,000.00
|
22,61,580.00
|
15,97,720.00
|
38,59,300.00
|
SURAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.08
|
20.45
|
|
|
|
|
|
|
6,27,000.00
|
6,67,400.00
|
4,45,600.00
|
11,13,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
115.00
|
161.64
|
|
|
|
|
|
|
11,50,000.00
|
12,39,840.00
|
8,26,560.00
|
20,66,400.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
12,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
46,324.00
|
30,882.00
|
77,206.00
|
Total of SURAT
|
IFS Area(Ha)
|
145.08
|
182.09
| | | | | | |
33,13,000.00
|
29,88,564.00
|
19,93,042.00
|
49,81,606.00
|
TAPI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.40
|
|
|
|
|
|
|
|
14,10,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
155.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Total of TAPI
|
IFS Area(Ha)
|
211.40
|
0.00
| | | | | | |
34,00,000.00
|
|
|
0.00
|
VADODARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
|
|
|
|
|
|
|
13,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of VADODARA
|
IFS Area(Ha)
|
189.09
|
0.00
| | | | | | |
34,63,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
VALSAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.12
|
130.24
|
|
|
|
|
|
|
16,28,000.00
|
9,76,800.00
|
6,51,200.00
|
16,28,000.00
|
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
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
23,922.00
|
15,948.00
|
39,870.00
|
Total of VALSAD
|
IFS Area(Ha)
|
125.12
|
190.24
| | | | | | |
24,68,000.00
|
14,80,722.00
|
9,87,148.00
|
24,67,870.00
|
|
Total of GUJARAT
|
IFS Area(Ha)
|
5,672.94
|
3,783.87
| | | | | | |
10,73,49,738.00
|
4,37,22,664.00
|
2,93,25,774.00
|
7,30,48,438.00
|