| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GIR194
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
27.84
|
|
|
|
|
|
|
2,00,000.00
|
5,92,800.00
|
3,95,200.00
|
9,88,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
195.00
|
115.50
|
|
|
|
|
|
|
19,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
11.00
|
12,50,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
19.00
|
No
|
20.00
|
38.00
|
40,00,000.00
|
45,60,000.00
|
30,40,000.00
|
76,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
32,709.00
|
23,806.00
|
56,515.00
|
|
Total of GIR194
|
IFS Area(Ha)
|
205.00
|
143.34
| | | | | | |
75,34,000.00
|
72,70,509.00
|
48,49,006.00
|
1,21,19,515.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
205.00
|
143.34
| | | | | | |
75,34,000.00
|
72,70,509.00
|
48,49,006.00
|
1,21,19,515.00
|