| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANNI1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
35.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
0.00
|
1,15,500.00
|
1,15,500.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.1 Upper reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
0.00
|
|
2,40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
64.00
|
|
No
|
100.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
|
Total of ANNI1
|
IFS Area(Ha)
|
81.00
|
0.00
| | | | | | |
31,92,000.00
|
0.00
|
1,15,500.00
|
1,15,500.00
|
|
Neoli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
35.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
600.00
|
|
No
|
0.00
|
|
3,66,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,200.00
|
|
No
|
0.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Total of Neoli
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
23,56,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
143.00
|
0.00
| | | | | | |
55,48,000.00
|
0.00
|
1,15,500.00
|
1,15,500.00
|