| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Porali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
|
|
|
|
|
|
|
11,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,35,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
10.00
|
|
20,00,000.00
|
|
|
0.00
|
|
Total of Porali
|
IFS Area(Ha)
|
115.00
|
0.00
| | | | | | |
40,60,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
115.00
|
0.00
| | | | | | |
40,60,000.00
|
|
|
0.00
|