Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BK289
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
14.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,572.00
|
1,10,382.00
|
2,75,954.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
65.00
|
|
|
|
|
|
|
6,00,000.00
|
3,55,800.00
|
2,37,200.00
|
5,93,000.00
|
Value Added Resource Conservation System
|
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.
|
54.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
7,10,001.00
|
4,73,334.00
|
11,83,335.00
|
Total of BK289
|
IFS Area(Ha)
|
71.00
|
79.00
| | | | | | |
25,25,000.00
|
13,81,373.00
|
9,20,916.00
|
23,02,289.00
|
|
Grand Total
|
IFS Area(Ha)
|
71.00
|
79.00
| | | | | | |
25,25,000.00
|
13,81,373.00
|
9,20,916.00
|
23,02,289.00
|