| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MS263
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.50
|
|
|
|
|
|
|
|
6,13,500.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
72.50
|
76.00
|
|
|
|
|
|
|
7,25,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
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
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of MS263
|
IFS Area(Ha)
|
99.50
|
76.00
| | | | | | |
19,59,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
|
MS264
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.50
|
|
|
|
|
|
|
|
6,13,500.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
72.50
|
95.00
|
|
|
|
|
|
|
7,25,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of MS264
|
IFS Area(Ha)
|
99.50
|
95.00
| | | | | | |
16,54,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
199.00
|
171.00
| | | | | | |
36,13,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|