| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SK275
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.40
|
0.00
|
|
|
|
|
|
|
60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
180.00
|
90.00
|
|
|
|
|
|
|
18,00,000.00
|
5,40,000.00
|
4,50,000.00
|
9,90,000.00
|
|
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
|
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
|
6.00
|
6.00
|
60,000.00
|
35,790.00
|
23,860.00
|
59,650.00
|
|
Total of SK275
|
IFS Area(Ha)
|
182.40
|
90.00
| | | | | | |
35,20,000.00
|
11,27,790.00
|
8,41,860.00
|
19,69,650.00
|
|
SK276
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
23,790.00
|
15,860.00
|
39,650.00
|
|
Total of SK276
|
IFS Area(Ha)
|
60.00
|
0.00
| | | | | | |
17,45,000.00
|
11,33,790.00
|
7,55,860.00
|
18,89,650.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
242.40
|
90.00
| | | | | | |
52,65,000.00
|
22,61,580.00
|
15,97,720.00
|
38,59,300.00
|