Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BK322
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
12.38
|
|
|
|
|
|
|
2,75,000.00
|
1,85,700.00
|
1,23,800.00
|
3,09,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
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
|
Total of BK322
|
IFS Area(Ha)
|
131.00
|
132.38
| | | | | | |
21,25,000.00
|
11,00,700.00
|
7,33,800.00
|
18,34,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
131.00
|
132.38
| | | | | | |
21,25,000.00
|
11,00,700.00
|
7,33,800.00
|
18,34,500.00
|