| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VRD414
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
272.75
|
|
|
|
|
|
|
15,00,000.00
|
16,29,000.00
|
10,86,000.00
|
27,15,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
52,966.00
|
35,310.00
|
88,276.00
|
|
Total of VRD414
|
IFS Area(Ha)
|
158.00
|
272.75
| | | | | | |
18,75,000.00
|
16,81,966.00
|
11,21,310.00
|
28,03,276.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
158.00
|
272.75
| | | | | | |
18,75,000.00
|
16,81,966.00
|
11,21,310.00
|
28,03,276.00
|