| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GS255
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
52.84
|
38.47
|
|
|
|
|
|
|
13,21,000.00
|
7,92,600.00
|
5,28,400.00
|
13,21,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
63.00
|
|
|
|
|
|
|
6,00,000.00
|
3,56,936.00
|
2,37,958.00
|
5,94,894.00
|
|
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
|
80.00
|
|
64,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
25,000.00
|
1,00,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of GS255
|
IFS Area(Ha)
|
114.84
|
101.47
| | | | | | |
25,40,000.00
|
14,64,536.00
|
9,51,358.00
|
24,15,894.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
114.84
|
101.47
| | | | | | |
25,40,000.00
|
14,64,536.00
|
9,51,358.00
|
24,15,894.00
|