| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NRMD210
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
300.00
|
|
|
|
|
|
|
15,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
|
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
|
54.00
|
No
|
7.00
|
4.00
|
14,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of NRMD210
|
IFS Area(Ha)
|
100.00
|
300.00
| | | | | | |
30,45,000.00
|
23,04,000.00
|
15,36,000.00
|
38,40,000.00
|
|
NRMD211
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
3.00
|
|
|
|
|
|
|
5,00,000.00
|
6,60,450.00
|
4,40,300.00
|
11,00,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
75.00
|
|
|
|
|
|
|
0.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
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
|
No
|
|
2.00
|
0.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of NRMD211
|
IFS Area(Ha)
|
22.00
|
78.00
| | | | | | |
5,88,000.00
|
14,76,450.00
|
9,84,300.00
|
24,60,750.00
|
|
NRMD212
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
5.70
|
|
|
|
|
|
|
45,000.00
|
42,750.00
|
28,500.00
|
71,250.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of NRMD212
|
IFS Area(Ha)
|
23.00
|
5.70
| | | | | | |
6,03,000.00
|
48,750.00
|
32,500.00
|
81,250.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
145.00
|
383.70
| | | | | | |
42,36,000.00
|
38,29,200.00
|
25,52,800.00
|
63,82,000.00
|