| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BK241
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.24
|
50.24
|
|
|
|
|
|
|
12,56,000.00
|
7,53,600.00
|
5,02,400.00
|
12,56,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
130.00
|
|
|
|
|
|
|
13,00,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
54.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
Total of BK241
|
IFS Area(Ha)
|
180.24
|
180.24
| | | | | | |
30,06,000.00
|
18,00,600.00
|
12,00,400.00
|
30,01,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
180.24
|
180.24
| | | | | | |
30,06,000.00
|
18,00,600.00
|
12,00,400.00
|
30,01,000.00
|