| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NRM392
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
124.00
|
|
|
|
|
|
|
0.00
|
7,44,000.00
|
4,96,000.00
|
12,40,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
Total of NRM392
|
IFS Area(Ha)
|
0.00
|
144.00
| | | | | | |
0.00
|
11,19,000.00
|
7,46,000.00
|
18,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
0.00
|
144.00
| | | | | | |
0.00
|
11,19,000.00
|
7,46,000.00
|
18,65,000.00
|