| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AMR319
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
8,00,000.00
|
2,85,159.00
|
1,90,107.00
|
4,75,266.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
8,00,000.00
|
2,83,603.00
|
1,89,070.00
|
4,72,673.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
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.
|
270.00
|
0.00
|
No
|
5.00
|
1.00
|
10,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of AMR319
|
IFS Area(Ha)
|
165.00
|
101.00
| | | | | | |
29,00,000.00
|
8,38,762.00
|
5,59,177.00
|
13,97,939.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
165.00
|
101.00
| | | | | | |
29,00,000.00
|
8,38,762.00
|
5,59,177.00
|
13,97,939.00
|