Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
VLSD317
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.40
|
|
|
|
|
|
|
2,75,000.00
|
1,65,600.00
|
1,10,400.00
|
2,76,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
162.00
|
270.00
|
No
|
3.00
|
5.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Total of VLSD317
|
IFS Area(Ha)
|
111.00
|
111.40
| | | | | | |
18,75,000.00
|
10,05,600.00
|
6,70,400.00
|
16,76,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
111.00
|
111.40
| | | | | | |
18,75,000.00
|
10,05,600.00
|
6,70,400.00
|
16,76,000.00
|