| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AND171
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
45.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
5.00
|
6,00,000.00
|
7,98,000.00
|
5,32,000.00
|
13,30,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,520.00
|
11,680.00
|
29,200.00
|
|
Total of AND171
|
IFS Area(Ha)
|
103.00
|
70.00
| | | | | | |
25,98,000.00
|
12,65,520.00
|
8,43,680.00
|
21,09,200.00
|
|
AND172
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
5.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
35.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
2.00
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,550.00
|
11,700.00
|
29,250.00
|
|
Total of AND172
|
IFS Area(Ha)
|
137.00
|
40.00
| | | | | | |
25,83,000.00
|
7,37,550.00
|
4,91,700.00
|
12,29,250.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
240.00
|
110.00
| | | | | | |
51,81,000.00
|
20,03,070.00
|
13,35,380.00
|
33,38,450.00
|