| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ARL174
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
5.01
|
|
|
|
|
|
|
1,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
88.65
|
|
|
|
|
|
|
12,00,000.00
|
5,19,450.00
|
3,46,301.00
|
8,65,751.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
10,872.00
|
7,248.00
|
18,120.00
|
|
Total of ARL174
|
IFS Area(Ha)
|
86.50
|
93.66
| | | | | | |
22,05,500.00
|
7,25,322.00
|
4,83,549.00
|
12,08,871.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
86.50
|
93.66
| | | | | | |
22,05,500.00
|
7,25,322.00
|
4,83,549.00
|
12,08,871.00
|