| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KTCH201
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
38.48
|
|
|
|
|
|
|
6,25,000.00
|
5,77,500.00
|
3,85,000.00
|
9,62,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
247.00
|
|
|
|
|
|
|
9,75,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
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
|
1.00
|
3.00
|
1,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
4,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
5.00
|
20,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
|
Total of KTCH201
|
IFS Area(Ha)
|
93.00
|
285.48
| | | | | | |
22,54,000.00
|
19,95,900.00
|
13,30,600.00
|
33,26,500.00
|
|
KTCH202
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
|
|
|
|
|
|
|
9,75,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
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
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of KTCH202
|
IFS Area(Ha)
|
93.00
|
25.00
| | | | | | |
22,44,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
186.00
|
310.48
| | | | | | |
44,98,000.00
|
26,85,900.00
|
17,90,600.00
|
44,76,500.00
|