| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BTD245
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
78.00
|
0.00
|
|
|
|
|
|
|
7,80,000.00
|
4,66,090.00
|
3,10,727.00
|
7,76,817.00
|
|
Value Added Resource Conservation System
|
|
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.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
16,920.00
|
11,280.00
|
28,200.00
|
|
Total of BTD245
|
IFS Area(Ha)
|
108.00
|
0.00
| | | | | | |
20,85,000.00
|
4,83,010.00
|
3,22,007.00
|
8,05,017.00
|
|
BTD246
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.28
|
|
|
|
|
|
|
|
5,57,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
57.00
|
57.07
|
|
|
|
|
|
|
5,70,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
11,220.00
|
7,480.00
|
18,700.00
|
|
Total of BTD246
|
IFS Area(Ha)
|
79.28
|
57.07
| | | | | | |
13,47,000.00
|
3,53,220.00
|
2,35,480.00
|
5,88,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
187.28
|
57.07
| | | | | | |
34,32,000.00
|
8,36,230.00
|
5,57,487.00
|
13,93,717.00
|