Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AHM167
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
51.82
|
|
|
|
|
|
|
10,00,000.00
|
7,77,450.00
|
5,18,300.00
|
12,95,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
235.00
|
|
|
|
|
|
|
21,00,000.00
|
14,10,000.00
|
9,40,000.00
|
23,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
7.00
|
16,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of AHM167
|
IFS Area(Ha)
|
185.00
|
291.82
| | | | | | |
51,71,000.00
|
32,52,450.00
|
21,68,300.00
|
54,20,750.00
|
|
Grand Total
|
IFS Area(Ha)
|
185.00
|
291.82
| | | | | | |
51,71,000.00
|
32,52,450.00
|
21,68,300.00
|
54,20,750.00
|