| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHD339
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
110.00
|
|
|
|
|
|
|
11,00,000.00
|
6,59,838.00
|
4,39,892.00
|
10,99,730.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
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.
|
54.00
|
3.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of KHD339
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
18,25,000.00
|
10,94,838.00
|
7,29,892.00
|
18,24,730.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
18,25,000.00
|
10,94,838.00
|
7,29,892.00
|
18,24,730.00
|