| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
dgm
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
2,00,000.00
|
1,00,828.00
|
67,218.00
|
1,68,046.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
87.00
|
0.00
|
|
|
|
|
|
|
8,70,000.00
|
5,22,000.00
|
3,48,000.00
|
8,70,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
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
|
6.00
|
0.00
|
12,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of dgm
|
IFS Area(Ha)
|
95.00
|
0.00
| | | | | | |
23,95,000.00
|
10,57,828.00
|
7,05,218.00
|
17,63,046.00
|
|
gnr
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
2,00,000.00
|
12,600.00
|
8,400.00
|
21,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
88.00
|
0.00
|
|
|
|
|
|
|
8,80,000.00
|
5,27,880.00
|
3,51,920.00
|
8,79,800.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
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
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of gnr
|
IFS Area(Ha)
|
96.00
|
0.00
| | | | | | |
14,05,000.00
|
6,15,480.00
|
4,10,320.00
|
10,25,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
191.00
|
0.00
| | | | | | |
38,00,000.00
|
16,73,308.00
|
11,15,538.00
|
27,88,846.00
|