| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VRD363
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
|
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.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of VRD363
|
IFS Area(Ha)
|
120.00
|
0.00
| | | | | | |
24,25,000.00
|
9,06,000.00
|
6,04,000.00
|
15,10,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
120.00
|
0.00
| | | | | | |
24,25,000.00
|
9,06,000.00
|
6,04,000.00
|
15,10,000.00
|