| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHD199
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
33.70
|
|
|
|
|
|
|
5,05,500.00
|
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
|
84.00
|
43.20
|
|
|
|
|
|
|
8,29,700.00
|
4,97,820.00
|
3,31,880.00
|
8,29,700.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
2.74
|
|
|
|
|
|
|
33,000.00
|
24,600.00
|
16,400.00
|
41,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4.00
|
4.00
|
No
|
5.00
|
4.00
|
6,00,000.00
|
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
|
3.00
|
6.00
|
30,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Total of KHD199
|
IFS Area(Ha)
|
106.50
|
79.64
| | | | | | |
23,73,200.00
|
15,66,720.00
|
10,44,480.00
|
26,11,200.00
|
|
KHD200
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
13,50,000.00
|
|
|
0.00
|
|
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
|
|
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
|
1.00
|
No
|
6.00
|
3.00
|
12,00,000.00
|
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
|
2.00
|
20,002.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of KHD200
|
IFS Area(Ha)
|
112.50
|
0.00
| | | | | | |
34,05,500.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
219.00
|
79.64
| | | | | | |
57,78,700.00
|
21,00,720.00
|
14,00,480.00
|
35,01,200.00
|