| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MHSGR203
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
0.70
|
|
|
|
|
|
|
5,00,000.00
|
10,500.00
|
7,000.00
|
17,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
95.00
|
145.35
|
|
|
|
|
|
|
14,25,000.00
|
8,72,400.00
|
5,81,600.00
|
14,54,000.00
|
|
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
|
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.
|
0.00
|
0.00
|
No
|
6.00
|
5.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of MHSGR203
|
IFS Area(Ha)
|
117.50
|
146.05
| | | | | | |
33,65,500.00
|
15,75,900.00
|
10,50,600.00
|
26,26,500.00
|
|
MHSGR204
|
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
|
95.00
|
58.23
|
|
|
|
|
|
|
14,25,000.00
|
3,49,380.00
|
2,32,920.00
|
5,82,300.00
|
|
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
|
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
|
2.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of MHSGR204
|
IFS Area(Ha)
|
117.50
|
58.23
| | | | | | |
27,55,500.00
|
6,01,380.00
|
4,00,920.00
|
10,02,300.00
|
|
PNCH213
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
59.55
|
|
|
|
|
|
|
5,00,000.00
|
8,93,000.00
|
0.00
|
8,93,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
10,50,000.00
|
10,50,000.00
|
0.00
|
10,50,000.00
|
|
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
|
55.00
|
|
44,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
4,00,000.00
|
0.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
10,000.00
|
0.00
|
10,000.00
|
|
Total of PNCH213
|
IFS Area(Ha)
|
127.50
|
164.55
| | | | | | |
21,66,500.00
|
24,78,000.00
|
0.00
|
24,78,000.00
|
|
PNCH214
|
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
|
105.00
|
210.00
|
|
|
|
|
|
|
10,50,000.00
|
21,00,000.00
|
0.00
|
21,00,000.00
|
|
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
|
55.00
|
|
44,000.00
|
|
|
0.00
|
|
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
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
20,002.00
|
20,000.00
|
40,000.00
|
0.00
|
40,000.00
|
|
Total of PNCH214
|
IFS Area(Ha)
|
127.50
|
210.00
| | | | | | |
21,76,500.00
|
21,40,000.00
|
0.00
|
21,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
490.00
|
578.83
| | | | | | |
1,04,64,000.00
|
67,95,280.00
|
14,51,520.00
|
82,46,800.00
|