| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AMR168
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
92.00
|
|
|
|
|
|
|
18,00,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
|
80,000.00
|
|
|
0.00
|
|
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
|
4.00
|
No
|
8.00
|
4.00
|
16,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
17,364.00
|
11,576.00
|
28,940.00
|
|
Total of AMR168
|
IFS Area(Ha)
|
131.00
|
92.00
| | | | | | |
39,10,000.00
|
11,24,364.00
|
7,49,576.00
|
18,73,940.00
|
|
AMR169
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
40.00
|
|
|
|
|
|
|
3,75,000.00
|
3,41,550.00
|
2,27,700.00
|
5,69,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,19,250.00
|
79,500.00
|
1,98,750.00
|
|
Total of AMR169
|
IFS Area(Ha)
|
37.00
|
40.00
| | | | | | |
9,05,000.00
|
4,60,800.00
|
3,07,200.00
|
7,68,000.00
|
|
AMR170
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
16.00
|
|
|
|
|
|
|
3,75,000.00
|
2,90,850.00
|
1,93,900.00
|
4,84,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
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
|
100.00
|
|
80,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of AMR170
|
IFS Area(Ha)
|
47.00
|
16.00
| | | | | | |
9,45,000.00
|
2,90,850.00
|
1,93,900.00
|
4,84,750.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
215.00
|
148.00
| | | | | | |
57,60,000.00
|
18,76,014.00
|
12,50,676.00
|
31,26,690.00
|