| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
PBDR273
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
28,500.00
|
19,000.00
|
47,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
36.50
|
|
|
|
|
|
|
3,00,000.00
|
2,10,373.00
|
1,40,249.00
|
3,50,622.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,36,918.00
|
2,24,612.00
|
5,61,530.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
|
Total of PBDR273
|
IFS Area(Ha)
|
35.00
|
36.50
| | | | | | |
12,65,000.00
|
5,75,791.00
|
3,83,861.00
|
9,59,652.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
35.00
|
36.50
| | | | | | |
12,65,000.00
|
5,75,791.00
|
3,83,861.00
|
9,59,652.00
|