| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SRT 120
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
11.70
|
|
|
|
|
|
|
3,50,000.00
|
2,12,368.00
|
1,41,579.00
|
3,53,947.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
94.56
|
144.56
|
|
|
|
|
|
|
9,45,600.00
|
10,67,360.00
|
6,78,240.00
|
17,45,600.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
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
|
1.00
|
6,00,000.00
|
1,18,650.00
|
79,100.00
|
1,97,750.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,460.00
|
7,640.00
|
19,100.00
|
|
Total of SRT 120
|
IFS Area(Ha)
|
110.56
|
156.26
| | | | | | |
22,27,600.00
|
14,09,838.00
|
9,06,559.00
|
23,16,397.00
|
|
SRT 221
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
8.32
|
|
|
|
|
|
|
3,25,000.00
|
1,77,750.00
|
1,18,500.00
|
2,96,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
86.60
|
136.60
|
|
|
|
|
|
|
8,66,000.00
|
8,19,600.00
|
5,46,400.00
|
13,66,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
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
|
1.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
2.00
|
20,000.00
|
11,559.00
|
7,706.00
|
19,265.00
|
|
Total of SRT 221
|
IFS Area(Ha)
|
101.60
|
144.92
| | | | | | |
21,23,000.00
|
12,48,909.00
|
8,32,606.00
|
20,81,515.00
|
|
SRT 231
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
5.37
|
|
|
|
|
|
|
3,25,000.00
|
57,300.00
|
38,200.00
|
95,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
107.17
|
157.74
|
|
|
|
|
|
|
10,71,700.00
|
9,46,440.00
|
6,30,960.00
|
15,77,400.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
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
|
0.00
|
No
|
2.00
|
4.00
|
4,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,832.00
|
3,888.00
|
9,720.00
|
|
Total of SRT 231
|
IFS Area(Ha)
|
121.17
|
163.11
| | | | | | |
19,78,700.00
|
20,89,572.00
|
13,93,048.00
|
34,82,620.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
333.33
|
464.29
| | | | | | |
63,29,300.00
|
47,48,319.00
|
31,32,213.00
|
78,80,532.00
|