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
|
40.00
|
51.82
|
|
|
|
|
|
|
10,00,000.00
|
7,77,450.00
|
5,18,300.00
|
12,95,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
235.00
|
|
|
|
|
|
|
21,00,000.00
|
14,10,000.00
|
9,40,000.00
|
23,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
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
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
7.00
|
16,00,000.00
|
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
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of AHMADABAD
|
IFS Area(Ha)
|
185.00
|
291.82
| | | | | | |
51,71,000.00
|
32,52,450.00
|
21,68,300.00
|
54,20,750.00
|
AMRELI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
56.00
|
|
|
|
|
|
|
10,00,000.00
|
6,32,400.00
|
4,21,600.00
|
10,54,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
170.00
|
92.00
|
|
|
|
|
|
|
25,50,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
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.
|
0.00
|
4.00
|
No
|
9.00
|
5.00
|
18,00,000.00
|
5,99,250.00
|
3,99,500.00
|
9,98,750.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
17,364.00
|
11,576.00
|
28,940.00
|
Total of AMRELI
|
IFS Area(Ha)
|
215.00
|
148.00
| | | | | | |
57,60,000.00
|
18,76,014.00
|
12,50,676.00
|
31,26,690.00
|
ANAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
30.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
195.00
|
80.00
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
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
|
60.00
|
|
96,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
4.00
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
8.00
|
10,00,000.00
|
7,98,000.00
|
5,32,000.00
|
13,30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
35,070.00
|
23,380.00
|
58,450.00
|
Total of ANAND
|
IFS Area(Ha)
|
240.00
|
110.00
| | | | | | |
51,81,000.00
|
20,03,070.00
|
13,35,380.00
|
33,38,450.00
|
ARVALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
5.01
|
|
|
|
|
|
|
1,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
88.65
|
|
|
|
|
|
|
12,00,000.00
|
5,19,450.00
|
3,46,301.00
|
8,65,751.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
10,872.00
|
7,248.00
|
18,120.00
|
Total of ARVALLI
|
IFS Area(Ha)
|
86.50
|
93.66
| | | | | | |
22,05,500.00
|
7,25,322.00
|
4,83,549.00
|
12,08,871.00
|
BANAS KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
16.72
|
|
|
|
|
|
|
12,50,000.00
|
10,00,800.00
|
6,67,200.00
|
16,68,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
162.57
|
|
|
|
|
|
|
6,00,000.00
|
13,35,420.00
|
8,90,280.00
|
22,25,700.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
11.00
|
24,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
25,416.00
|
16,944.00
|
42,360.00
|
Total of BANAS KANTHA
|
IFS Area(Ha)
|
90.00
|
179.29
| | | | | | |
65,50,000.00
|
50,31,636.00
|
33,54,424.00
|
83,86,060.00
|
BHARUCH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
55.00
|
0.00
|
|
|
|
|
|
|
13,75,000.00
|
10,31,250.00
|
7,12,500.00
|
17,43,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
45.00
|
0.00
|
|
|
|
|
|
|
6,75,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
0.00
|
|
|
|
|
|
|
18,00,000.00
|
17,82,600.00
|
11,88,400.00
|
29,71,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
0.00
|
|
|
|
|
|
|
1,05,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
160.00
|
0.00
|
1,28,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
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
|
2.00
|
No
|
5.00
|
3.00
|
10,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of BHARUCH
|
IFS Area(Ha)
|
227.00
|
0.00
| | | | | | |
53,73,000.00
|
50,10,450.00
|
33,65,300.00
|
83,75,750.00
|
BHAVNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
39.24
|
16.00
|
|
|
|
|
|
|
7,80,000.00
|
4,07,700.00
|
2,71,800.00
|
6,79,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
334.10
|
51.48
|
|
|
|
|
|
|
33,41,080.00
|
13,00,548.00
|
8,67,032.00
|
21,67,580.00
|
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
|
40.00
|
|
32,000.00
|
|
|
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.
|
540.00
|
378.00
|
No
|
10.00
|
7.00
|
20,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
3.00
|
50,000.00
|
1,48,326.00
|
98,884.00
|
2,47,210.00
|
Total of BHAVNAGAR
|
IFS Area(Ha)
|
375.34
|
67.48
| | | | | | |
63,58,080.00
|
27,71,574.00
|
18,47,716.00
|
46,19,290.00
|
BOTAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
170.00
|
460.00
|
|
|
|
|
|
|
25,50,000.00
|
9,68,400.00
|
6,45,600.00
|
16,14,000.00
|
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
|
50.00
|
|
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
|
0.00
|
No
|
9.00
|
22.00
|
18,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
15.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
Total of BOTAD
|
IFS Area(Ha)
|
212.00
|
485.00
| | | | | | |
56,35,000.00
|
15,68,400.00
|
10,45,600.00
|
26,14,000.00
|
CHHOTAUDEPUR
|
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
|
140.00
|
73.00
|
|
|
|
|
|
|
21,00,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
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.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Total of CHHOTAUDEPUR
|
IFS Area(Ha)
|
185.00
|
73.00
| | | | | | |
42,26,000.00
|
4,38,000.00
|
2,92,000.00
|
7,30,000.00
|
DANG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,55,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
85.00
|
0.00
|
|
|
|
|
|
|
8,50,000.00
|
8,69,990.00
|
5,79,994.00
|
14,49,984.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
170.00
|
0.00
|
|
|
|
|
|
|
20,00,000.00
|
6,33,241.00
|
4,22,160.00
|
10,55,401.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
180.00
|
|
1,44,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
14.00
|
6.00
|
28,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
70,000.00
|
41,880.00
|
27,920.00
|
69,800.00
|
Total of DANG
|
IFS Area(Ha)
|
266.00
|
0.00
| | | | | | |
61,19,000.00
|
22,65,111.00
|
15,10,074.00
|
37,75,185.00
|
DEVBHUMI DWARKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
104.86
|
|
|
|
|
|
|
10,00,000.00
|
15,89,400.00
|
10,59,600.00
|
26,49,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
320.00
|
424.00
|
|
|
|
|
|
|
32,00,000.00
|
38,40,000.00
|
25,60,000.00
|
64,00,000.00
|
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
|
1.00
|
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
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
30,000.00
|
32,176.00
|
21,452.00
|
53,628.00
|
Total of DEVBHUMI DWARKA
|
IFS Area(Ha)
|
362.00
|
528.86
| | | | | | |
52,81,000.00
|
58,51,576.00
|
39,01,052.00
|
97,52,628.00
|
DOHAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
41.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
111.00
|
282.00
|
|
|
|
|
|
|
18,00,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
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
|
6.00
|
1,25,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,000.00
|
1,20,000.00
|
No
|
30.00
|
30.00
|
60,00,000.00
|
36,00,000.00
|
24,00,000.00
|
60,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of DOHAD
|
IFS Area(Ha)
|
154.00
|
282.00
| | | | | | |
91,01,000.00
|
62,40,000.00
|
41,60,000.00
|
1,04,00,000.00
|
GANDHINAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
31.51
|
|
|
|
|
|
|
10,75,000.00
|
5,11,050.00
|
3,40,700.00
|
8,51,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
153.83
|
|
|
|
|
|
|
22,50,000.00
|
8,06,040.00
|
6,09,360.00
|
14,15,400.00
|
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
|
5.00
|
4.00
|
6,25,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
15.00
|
16,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
7.00
|
50,000.00
|
40,380.00
|
26,920.00
|
67,300.00
|
Total of GANDHINAGAR
|
IFS Area(Ha)
|
195.00
|
185.34
| | | | | | |
56,96,000.00
|
34,57,470.00
|
23,76,980.00
|
58,34,450.00
|
GIR SOMNATH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
27.84
|
|
|
|
|
|
|
2,00,000.00
|
5,92,800.00
|
3,95,200.00
|
9,88,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
195.00
|
115.50
|
|
|
|
|
|
|
19,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
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
|
10.00
|
11.00
|
12,50,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
19.00
|
No
|
20.00
|
38.00
|
40,00,000.00
|
45,60,000.00
|
30,40,000.00
|
76,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
32,709.00
|
23,806.00
|
56,515.00
|
Total of GIR SOMNATH
|
IFS Area(Ha)
|
205.00
|
143.34
| | | | | | |
75,34,000.00
|
72,70,509.00
|
48,49,006.00
|
1,21,19,515.00
|
JAMNAGAR
|
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
|
225.00
|
244.00
|
|
|
|
|
|
|
22,50,000.00
|
15,82,166.00
|
8,88,112.00
|
24,70,278.00
|
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
|
0.00
|
No
|
7.00
|
10.00
|
10,00,000.00
|
13,00,000.00
|
7,00,000.00
|
20,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of JAMNAGAR
|
IFS Area(Ha)
|
270.00
|
244.00
| | | | | | |
45,60,000.00
|
29,00,166.00
|
16,00,112.00
|
45,00,278.00
|
JUNAGADH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
85.00
|
24.29
|
|
|
|
|
|
|
20,75,000.00
|
3,53,490.00
|
2,35,660.00
|
5,89,150.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
250.00
|
112.60
|
|
|
|
|
|
|
33,75,000.00
|
6,75,600.00
|
4,50,400.00
|
11,26,000.00
|
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
|
190.00
|
0.00
|
1,52,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
8,000.00
|
0.00
|
No
|
14.00
|
1.00
|
28,00,000.00
|
1,00,200.00
|
66,800.00
|
1,67,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
27,840.00
|
18,560.00
|
46,400.00
|
Total of JUNAGADH
|
IFS Area(Ha)
|
337.00
|
136.89
| | | | | | |
91,57,000.00
|
15,89,730.00
|
10,59,820.00
|
26,49,550.00
|
KACHCHH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
63.48
|
|
|
|
|
|
|
12,50,000.00
|
9,52,500.00
|
6,35,000.00
|
15,87,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
247.00
|
|
|
|
|
|
|
19,50,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
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
|
2.00
|
4.00
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
5.00
|
8,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
30,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
Total of KACHCHH
|
IFS Area(Ha)
|
186.00
|
310.48
| | | | | | |
44,98,000.00
|
26,85,900.00
|
17,90,600.00
|
44,76,500.00
|
KHEDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
33.70
|
|
|
|
|
|
|
10,05,500.00
|
3,03,300.00
|
2,02,200.00
|
5,05,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
174.00
|
43.20
|
|
|
|
|
|
|
21,79,700.00
|
4,97,820.00
|
3,31,880.00
|
8,29,700.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
2.74
|
|
|
|
|
|
|
70,500.00
|
24,600.00
|
16,400.00
|
41,000.00
|
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
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4.00
|
5.00
|
No
|
11.00
|
7.00
|
18,00,000.00
|
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
|
5.00
|
20,008.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of KHEDA
|
IFS Area(Ha)
|
219.00
|
79.64
| | | | | | |
57,78,700.00
|
21,00,720.00
|
14,00,480.00
|
35,01,200.00
|
MAHESANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
8.45
|
|
|
|
|
|
|
10,00,000.00
|
1,26,750.00
|
84,500.00
|
2,11,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
183.00
|
|
|
|
|
|
|
22,50,000.00
|
9,62,559.00
|
6,41,705.00
|
16,04,264.00
|
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
|
140.00
|
|
1,12,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
9.00
|
6,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
110.00
|
No
|
13.00
|
6.00
|
26,00,000.00
|
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
|
5.00
|
4.00
|
50,000.00
|
26,639.00
|
17,760.00
|
44,399.00
|
Total of MAHESANA
|
IFS Area(Ha)
|
195.00
|
191.45
| | | | | | |
67,12,000.00
|
25,85,948.00
|
17,23,965.00
|
43,09,913.00
|
Mahisagar
|
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
|
190.00
|
164.00
|
|
|
|
|
|
|
28,50,000.00
|
12,16,080.00
|
8,10,720.00
|
20,26,800.00
|
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
|
1.00
|
No
|
4.00
|
0.00
|
8,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
11,400.00
|
7,600.00
|
19,000.00
|
Total of Mahisagar
|
IFS Area(Ha)
|
235.00
|
164.00
| | | | | | |
49,76,000.00
|
20,67,480.00
|
13,78,320.00
|
34,45,800.00
|
MORBI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
113.00
|
|
|
|
|
|
|
22,50,000.00
|
5,71,750.00
|
3,83,750.00
|
9,55,500.00
|
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
|
11.00
|
11.00
|
22,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
Total of MORBI
|
IFS Area(Ha)
|
150.00
|
113.00
| | | | | | |
44,50,000.00
|
20,11,750.00
|
13,43,750.00
|
33,55,500.00
|
NARMADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
3.00
|
|
|
|
|
|
|
10,00,000.00
|
6,60,450.00
|
4,40,300.00
|
11,00,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
375.00
|
|
|
|
|
|
|
15,00,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
5.70
|
|
|
|
|
|
|
75,000.00
|
42,750.00
|
28,500.00
|
71,250.00
|
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
|
108.00
|
No
|
7.00
|
6.00
|
14,00,000.00
|
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
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
30,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of NARMADA
|
IFS Area(Ha)
|
145.00
|
383.70
| | | | | | |
42,36,000.00
|
38,29,200.00
|
25,52,800.00
|
63,82,000.00
|
NAVSARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
40.24
|
|
|
|
|
|
|
12,00,000.00
|
2,39,918.00
|
1,59,945.00
|
3,99,863.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
280.39
|
440.39
|
|
|
|
|
|
|
26,49,517.00
|
15,58,510.00
|
10,39,007.00
|
25,97,517.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
5.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
120.00
|
96,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
11.00
|
12,00,000.00
|
14,26,886.00
|
9,51,256.00
|
23,78,142.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
29,228.00
|
19,485.00
|
48,713.00
|
Total of NAVSARI
|
IFS Area(Ha)
|
330.39
|
485.63
| | | | | | |
54,45,517.00
|
34,62,142.00
|
23,08,093.00
|
57,70,235.00
|
PANCH MAHALS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
80.00
|
60.25
|
|
|
|
|
|
|
20,00,000.00
|
9,03,500.00
|
7,000.00
|
9,10,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
400.00
|
518.58
|
|
|
|
|
|
|
49,50,000.00
|
43,71,780.00
|
8,14,520.00
|
51,86,300.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
230.00
|
|
1,84,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
2,00,000.00
|
50,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
13.00
|
9.00
|
26,00,000.00
|
12,40,000.00
|
5,60,000.00
|
18,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
20,008.00
|
80,000.00
|
80,000.00
|
20,000.00
|
1,00,000.00
|
Total of PANCH MAHALS
|
IFS Area(Ha)
|
490.00
|
578.83
| | | | | | |
1,04,64,000.00
|
67,95,280.00
|
14,51,520.00
|
82,46,800.00
|
PATAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
1.25
|
|
|
|
|
|
|
10,00,000.00
|
18,750.00
|
12,500.00
|
31,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
130.04
|
|
|
|
|
|
|
19,50,000.00
|
11,19,585.00
|
7,46,990.00
|
18,66,575.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
5,00,000.00
|
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
|
3.00
|
No
|
12.00
|
4.00
|
24,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
24,171.00
|
16,115.00
|
40,286.00
|
Total of PATAN
|
IFS Area(Ha)
|
175.00
|
131.29
| | | | | | |
59,85,000.00
|
17,17,506.00
|
11,45,605.00
|
28,63,111.00
|
PORBANDAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
7.87
|
|
|
|
|
|
|
10,00,000.00
|
1,18,200.00
|
78,800.00
|
1,97,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
122.00
|
179.20
|
|
|
|
|
|
|
18,30,000.00
|
10,02,931.00
|
6,68,621.00
|
16,71,552.00
|
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
|
7.00
|
7.00
|
14,00,000.00
|
8,19,000.00
|
5,46,000.00
|
13,65,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
5.00
|
40,000.00
|
21,039.00
|
14,026.00
|
35,065.00
|
Total of PORBANDAR
|
IFS Area(Ha)
|
162.00
|
187.07
| | | | | | |
44,43,000.00
|
19,61,170.00
|
13,07,447.00
|
32,68,617.00
|
RAJKOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
29.00
|
|
|
|
|
|
|
10,00,000.00
|
3,37,200.00
|
2,24,800.00
|
5,62,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
324.00
|
|
|
|
|
|
|
22,50,000.00
|
19,44,000.00
|
12,96,000.00
|
32,40,000.00
|
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
|
2.00
|
6.00
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
17.00
|
20,00,000.00
|
20,40,000.00
|
13,60,000.00
|
34,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
14.00
|
50,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of RAJKOT
|
IFS Area(Ha)
|
195.00
|
353.00
| | | | | | |
57,21,000.00
|
46,93,200.00
|
31,28,800.00
|
78,22,000.00
|
SABAR KANTHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.50
|
10.90
|
|
|
|
|
|
|
12,37,000.00
|
3,64,800.00
|
2,43,200.00
|
6,08,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
240.00
|
97.00
|
|
|
|
|
|
|
36,00,000.00
|
8,21,040.00
|
5,47,360.00
|
13,68,400.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
110.00
|
|
88,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
16.00
|
20.00
|
20,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
0.00
|
No
|
29.00
|
21.00
|
58,00,000.00
|
25,20,000.00
|
16,80,000.00
|
42,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
55.00
|
163.00
|
8,00,000.00
|
9,10,015.00
|
6,06,677.00
|
15,16,692.00
|
Total of SABAR KANTHA
|
IFS Area(Ha)
|
299.50
|
107.90
| | | | | | |
1,37,35,000.00
|
61,51,855.00
|
41,01,237.00
|
1,02,53,092.00
|
SURAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
25.39
|
|
|
|
|
|
|
10,00,000.00
|
4,47,418.00
|
2,98,279.00
|
7,45,697.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
288.33
|
438.90
|
|
|
|
|
|
|
28,83,300.00
|
28,33,400.00
|
18,55,600.00
|
46,89,000.00
|
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
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
6.00
|
16,00,000.00
|
14,38,650.00
|
9,59,100.00
|
23,97,750.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
50,000.00
|
28,851.00
|
19,234.00
|
48,085.00
|
Total of SURAT
|
IFS Area(Ha)
|
333.33
|
464.29
| | | | | | |
63,29,300.00
|
47,48,319.00
|
31,32,213.00
|
78,80,532.00
|
SURENDRANAGAR
|
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
|
150.00
|
124.00
|
|
|
|
|
|
|
22,50,000.00
|
8,10,600.00
|
5,40,400.00
|
13,51,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
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
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
3.00
|
16,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
50,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
Total of SURENDRANAGAR
|
IFS Area(Ha)
|
195.00
|
124.00
| | | | | | |
51,00,000.00
|
11,75,400.00
|
7,83,600.00
|
19,59,000.00
|
TAPI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
|
|
|
|
|
|
|
10,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
116.00
|
|
|
|
|
|
|
19,50,000.00
|
13,92,000.00
|
9,28,000.00
|
23,20,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
99.00
|
|
88,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
24,000.00
|
8,800.00
|
32,800.00
|
Total of TAPI
|
IFS Area(Ha)
|
175.00
|
116.00
| | | | | | |
37,33,000.00
|
14,16,000.00
|
9,36,800.00
|
23,52,800.00
|
VADODARA
|
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
|
280.00
|
80.00
|
|
|
|
|
|
|
42,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
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
|
240.00
|
|
1,92,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
16.00
|
|
32,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Total of VADODARA
|
IFS Area(Ha)
|
370.00
|
80.00
| | | | | | |
1,04,67,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
VALSAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.04
|
80.00
|
|
|
|
|
|
|
14,01,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
295.00
|
295.00
|
|
|
|
|
|
|
29,50,000.00
|
17,70,000.00
|
11,80,000.00
|
29,50,000.00
|
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.
|
324.00
|
378.00
|
No
|
6.00
|
2.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
29,436.00
|
19,624.00
|
49,060.00
|
Total of VALSAD
|
IFS Area(Ha)
|
351.04
|
375.00
| | | | | | |
56,97,000.00
|
32,39,436.00
|
21,59,624.00
|
53,99,060.00
|
|
Total of GUJARAT
|
IFS Area(Ha)
|
7,811.10
|
7,213.96
| | | | | | |
20,16,78,097.00
|
10,33,72,784.00
|
6,55,64,843.00
|
16,89,37,627.00
|