| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
gnr191
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
3.60
|
|
|
|
|
|
|
5,30,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
46.83
|
|
|
|
|
|
|
10,50,000.00
|
1,68,000.00
|
1,84,000.00
|
3,52,000.00
|
|
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
|
3.00
|
|
3,75,000.00
|
|
|
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
|
4.00
|
20,000.00
|
22,380.00
|
14,920.00
|
37,300.00
|
|
Total of gnr191
|
IFS Area(Ha)
|
92.00
|
50.43
| | | | | | |
24,23,000.00
|
2,44,380.00
|
2,34,920.00
|
4,79,300.00
|
|
gnr192
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
27.91
|
|
|
|
|
|
|
5,45,000.00
|
4,57,050.00
|
3,04,700.00
|
7,61,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
107.00
|
|
|
|
|
|
|
12,00,000.00
|
6,38,040.00
|
4,25,360.00
|
10,63,400.00
|
|
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
|
2.00
|
4.00
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
15.00
|
12,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
|
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 gnr192
|
IFS Area(Ha)
|
103.00
|
134.91
| | | | | | |
32,73,000.00
|
32,13,090.00
|
21,42,060.00
|
53,55,150.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
195.00
|
185.34
| | | | | | |
56,96,000.00
|
34,57,470.00
|
23,76,980.00
|
58,34,450.00
|