| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AHM235
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.50
|
33.54
|
|
|
|
|
|
|
8,38,000.00
|
5,03,400.00
|
3,35,600.00
|
8,39,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
83.70
|
|
|
|
|
|
|
15,00,000.00
|
5,02,200.00
|
3,34,800.00
|
8,37,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
3.00
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
|
Total of AHM235
|
IFS Area(Ha)
|
193.50
|
127.24
| | | | | | |
32,53,000.00
|
12,90,600.00
|
8,60,400.00
|
21,51,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
193.50
|
127.24
| | | | | | |
32,53,000.00
|
12,90,600.00
|
8,60,400.00
|
21,51,000.00
|