| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AHM285
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
89.50
|
|
|
|
|
|
|
9,00,000.00
|
5,37,000.00
|
3,58,000.00
|
8,95,000.00
|
|
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
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Total of AHM285
|
IFS Area(Ha)
|
90.00
|
89.50
| | | | | | |
21,25,000.00
|
12,72,000.00
|
8,48,000.00
|
21,20,000.00
|
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
112.00
|
111.50
| | | | | | |
26,75,000.00
|
16,02,000.00
|
10,68,000.00
|
26,70,000.00
|