| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DHD249
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
103.00
|
103.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
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.
|
4,000.00
|
12,000.00
|
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
|
|
20,000.00
|
|
|
0.00
|
|
Total of DHD249
|
IFS Area(Ha)
|
103.00
|
103.00
| | | | | | |
25,45,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
|
DHD250
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
103.00
|
193.00
|
|
|
|
|
|
|
18,00,000.00
|
16,20,000.00
|
10,80,000.00
|
27,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
12,000.00
|
12,000.00
|
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
|
2.00
|
20,000.00
|
10,000.00
|
10,000.00
|
20,000.00
|
|
Total of DHD250
|
IFS Area(Ha)
|
103.00
|
193.00
| | | | | | |
24,20,000.00
|
19,90,000.00
|
13,30,000.00
|
33,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
206.00
|
296.00
| | | | | | |
49,65,000.00
|
34,30,000.00
|
22,90,000.00
|
57,20,000.00
|