| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MHSGR203
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
95.00
|
105.00
|
|
|
|
|
|
|
14,25,000.00
|
8,66,700.00
|
5,77,800.00
|
14,44,500.00
|
|
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
|
3.00
|
0.00
|
6,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of MHSGR203
|
IFS Area(Ha)
|
117.50
|
105.00
| | | | | | |
26,30,500.00
|
14,66,700.00
|
9,77,800.00
|
24,44,500.00
|
|
MHSGR204
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
95.00
|
59.00
|
|
|
|
|
|
|
14,25,000.00
|
3,49,380.00
|
2,32,920.00
|
5,82,300.00
|
|
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.
|
0.00
|
1.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
11,400.00
|
7,600.00
|
19,000.00
|
|
Total of MHSGR204
|
IFS Area(Ha)
|
117.50
|
59.00
| | | | | | |
23,45,500.00
|
6,00,780.00
|
4,00,520.00
|
10,01,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
235.00
|
164.00
| | | | | | |
49,76,000.00
|
20,67,480.00
|
13,78,320.00
|
34,45,800.00
|