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
|
25.00
|
3.40
|
|
|
|
|
|
|
6,25,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
2.67
|
|
|
|
|
|
|
37,500.00
|
24,000.00
|
16,000.00
|
40,000.00
|
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
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of KHD199
|
IFS Area(Ha)
|
112.50
|
91.07
| | | | | | |
19,60,500.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
KHD200
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.09
|
7.96
|
|
|
|
|
|
|
5,65,280.00
|
1,19,400.00
|
79,600.00
|
1,99,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
5.00
|
|
|
|
|
|
|
37,500.00
|
45,000.00
|
30,000.00
|
75,000.00
|
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
|
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.
|
54.00
|
6.00
|
No
|
1.00
|
6.00
|
2,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Total of KHD200
|
IFS Area(Ha)
|
81.59
|
67.96
| | | | | | |
15,25,780.00
|
12,89,400.00
|
8,59,600.00
|
21,49,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
194.09
|
159.03
| | | | | | |
34,86,280.00
|
21,14,400.00
|
14,09,600.00
|
35,24,000.00
|