| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VLSD415
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
80.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of VLSD415
|
IFS Area(Ha)
|
200.00
|
120.00
| | | | | | |
32,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
200.00
|
120.00
| | | | | | |
32,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|