Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DD252
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
49.09
|
58.12
|
|
|
|
|
|
|
12,27,250.00
|
8,71,800.00
|
5,81,200.00
|
14,53,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
399.66
|
|
|
|
|
|
|
20,00,000.00
|
23,97,960.00
|
15,98,640.00
|
39,96,600.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
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.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
47,160.00
|
31,440.00
|
78,600.00
|
Total of DD252
|
IFS Area(Ha)
|
251.09
|
457.78
| | | | | | |
35,93,250.00
|
33,16,920.00
|
22,11,280.00
|
55,28,200.00
|
|
Grand Total
|
IFS Area(Ha)
|
251.09
|
457.78
| | | | | | |
35,93,250.00
|
33,16,920.00
|
22,11,280.00
|
55,28,200.00
|