| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VLSD230
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
56.04
|
80.00
|
|
|
|
|
|
|
14,01,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
295.00
|
295.00
|
|
|
|
|
|
|
29,50,000.00
|
17,70,000.00
|
11,80,000.00
|
29,50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
324.00
|
378.00
|
No
|
6.00
|
2.00
|
12,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
29,436.00
|
19,624.00
|
49,060.00
|
|
Total of VLSD230
|
IFS Area(Ha)
|
351.04
|
375.00
| | | | | | |
56,97,000.00
|
32,39,436.00
|
21,59,624.00
|
53,99,060.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
351.04
|
375.00
| | | | | | |
56,97,000.00
|
32,39,436.00
|
21,59,624.00
|
53,99,060.00
|