Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
SRT359
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.30
|
2.00
|
|
|
|
|
|
|
57,500.00
|
34,500.00
|
23,000.00
|
57,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
80.00
|
|
|
|
|
|
|
6,00,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
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
|
1.00
|
1.00
|
3,97,000.00
|
2,38,200.00
|
1,58,800.00
|
3,97,000.00
|
Total of SRT359
|
IFS Area(Ha)
|
62.30
|
82.00
| | | | | | |
11,79,500.00
|
7,19,700.00
|
4,79,800.00
|
11,99,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
62.30
|
82.00
| | | | | | |
11,79,500.00
|
7,19,700.00
|
4,79,800.00
|
11,99,500.00
|