| District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHAMBA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
86.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
29,26,000.00
|
|
|
0.00
|
|
Total of CHAMBA
|
IFS Area(Ha)
|
86.00
|
0.00
| | | | | | |
29,26,000.00
|
|
|
0.00
|
|
MANDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3,75,044.00
|
0.00
|
|
|
|
|
|
|
14,75,000.00
|
11,92,410.00
|
1,32,490.00
|
13,24,900.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16,40,071.00
|
0.00
|
|
|
|
|
|
|
44,80,000.00
|
19,52,975.00
|
2,16,997.00
|
21,69,972.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
27.00
|
0.00
|
|
|
|
|
|
|
6,83,000.00
|
0.00
|
0.00
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
52.00
|
0.00
|
|
|
|
|
|
|
7,80,000.00
|
1,43,978.00
|
15,997.00
|
1,59,975.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8,00,145.00
|
0.00
|
|
|
|
|
|
|
22,50,000.00
|
79,065.00
|
8,785.00
|
87,850.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
75,012.00
|
0.00
|
|
|
|
|
|
|
2,55,000.00
|
2,29,500.00
|
25,500.00
|
2,55,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,719.00
|
|
No
|
210.00
|
|
10,40,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
75.00
|
|
No
|
100.00
|
|
9,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
60,016.00
|
0.00
|
2,70,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
1,04,280.00
|
2,920.00
|
1,07,200.00
|
|
Total of MANDI
|
IFS Area(Ha)
|
28,90,363.00
|
0.00
| | | | | | |
1,15,68,000.00
|
37,02,208.00
|
4,02,689.00
|
41,04,897.00
|
|
SIRMAUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
21.00
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
609.50
|
|
No
|
1,000.00
|
|
6,10,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,000.00
|
|
|
0.00
|
|
Total of SIRMAUR
|
IFS Area(Ha)
|
138.00
|
0.00
| | | | | | |
31,12,000.00
|
|
|
0.00
|
|
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
28,90,587.00
|
0.00
| | | | | | |
1,76,06,000.00
|
37,02,208.00
|
4,02,689.00
|
41,04,897.00
|