| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GS255
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
55.92
|
49.00
|
|
|
|
|
|
|
13,98,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
74.00
|
74.00
|
|
|
|
|
|
|
7,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Total of GS255
|
IFS Area(Ha)
|
129.92
|
123.00
| | | | | | |
23,38,000.00
|
12,99,000.00
|
8,66,000.00
|
21,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
129.92
|
123.00
| | | | | | |
23,38,000.00
|
12,99,000.00
|
8,66,000.00
|
21,65,000.00
|