Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
NRM268
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.00
|
0.00
|
|
|
|
|
|
|
12,27,000.00
|
8,38,800.00
|
5,59,200.00
|
13,98,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
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.
|
54.00
|
0.00
|
No
|
6.00
|
0.00
|
12,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of NRM268
|
IFS Area(Ha)
|
159.00
|
105.00
| | | | | | |
38,13,000.00
|
24,07,800.00
|
16,05,200.00
|
40,13,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
159.00
|
105.00
| | | | | | |
38,13,000.00
|
24,07,800.00
|
16,05,200.00
|
40,13,000.00
|