| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHD261
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.53
|
23.30
|
|
|
|
|
|
|
6,13,000.00
|
3,49,500.00
|
2,33,000.00
|
5,82,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
35.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
37,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of KHD261
|
IFS Area(Ha)
|
59.53
|
23.30
| | | | | | |
12,84,000.00
|
3,49,500.00
|
2,33,000.00
|
5,82,500.00
|
|
KTCH262
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.50
|
41.78
|
|
|
|
|
|
|
6,13,000.00
|
6,26,700.00
|
4,17,800.00
|
10,44,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
35.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
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.
|
8,000.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of KTCH262
|
IFS Area(Ha)
|
62.50
|
41.78
| | | | | | |
16,09,500.00
|
8,21,700.00
|
5,47,800.00
|
13,69,500.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
122.03
|
65.08
| | | | | | |
28,93,500.00
|
11,71,200.00
|
7,80,800.00
|
19,52,000.00
|