| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DNG 251
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
49.09
|
5.92
|
|
|
|
|
|
|
12,57,000.00
|
88,800.00
|
59,200.00
|
1,48,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
270.00
|
|
|
|
|
|
|
13,50,000.00
|
16,19,980.00
|
10,79,987.00
|
26,99,967.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
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
|
1.00
|
4,00,000.00
|
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
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of DNG 251
|
IFS Area(Ha)
|
184.09
|
275.92
| | | | | | |
31,43,000.00
|
18,52,780.00
|
12,35,187.00
|
30,87,967.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
184.09
|
275.92
| | | | | | |
31,43,000.00
|
18,52,780.00
|
12,35,187.00
|
30,87,967.00
|