| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NVS307
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.07
|
|
|
|
|
|
|
75,000.00
|
46,050.00
|
30,700.00
|
76,750.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
6.00
|
20,00,000.00
|
8,38,713.00
|
5,59,143.00
|
13,97,856.00
|
|
Total of NVS307
|
IFS Area(Ha)
|
3.00
|
3.07
| | | | | | |
22,00,000.00
|
8,84,763.00
|
5,89,843.00
|
14,74,606.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
3.00
|
3.07
| | | | | | |
22,00,000.00
|
8,84,763.00
|
5,89,843.00
|
14,74,606.00
|