| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BVN243
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
7,14,690.00
|
4,76,460.00
|
11,91,150.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
140.00
|
|
1,12,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of BVN243
|
IFS Area(Ha)
|
90.00
|
0.00
| | | | | | |
18,92,000.00
|
7,14,690.00
|
4,76,460.00
|
11,91,150.00
|
|
BVN244
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.09
|
|
|
|
|
|
|
|
4,77,250.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
3,56,880.00
|
2,37,920.00
|
5,94,800.00
|
|
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.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of BVN244
|
IFS Area(Ha)
|
79.09
|
0.00
| | | | | | |
14,22,250.00
|
3,56,880.00
|
2,37,920.00
|
5,94,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
169.09
|
0.00
| | | | | | |
33,14,250.00
|
10,71,570.00
|
7,14,380.00
|
17,85,950.00
|