| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DNG330
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
10.00
|
|
|
|
|
|
|
3,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
69.00
|
69.00
|
|
|
|
|
|
|
6,90,000.00
|
4,14,000.00
|
2,76,200.00
|
6,90,200.00
|
|
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
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of DNG330
|
IFS Area(Ha)
|
82.00
|
79.00
| | | | | | |
17,40,000.00
|
6,84,000.00
|
4,56,200.00
|
11,40,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
82.00
|
79.00
| | | | | | |
17,40,000.00
|
6,84,000.00
|
4,56,200.00
|
11,40,200.00
|