| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SRN222
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
52.00
|
|
|
|
|
|
|
|
7,80,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
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
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of SRN222
|
IFS Area(Ha)
|
68.00
|
0.00
| | | | | | |
19,05,000.00
|
|
|
0.00
|
|
SRN223
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
49.00
|
124.00
|
|
|
|
|
|
|
7,35,000.00
|
8,10,600.00
|
5,40,400.00
|
13,51,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
|
Total of SRN223
|
IFS Area(Ha)
|
64.00
|
124.00
| | | | | | |
17,10,000.00
|
11,75,400.00
|
7,83,600.00
|
19,59,000.00
|
|
SRN224
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
49.00
|
|
|
|
|
|
|
|
7,35,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
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
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of SRN224
|
IFS Area(Ha)
|
63.00
|
0.00
| | | | | | |
14,85,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
195.00
|
124.00
| | | | | | |
51,00,000.00
|
11,75,400.00
|
7,83,600.00
|
19,59,000.00
|