| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SK355
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
135.00
|
135.00
|
|
|
|
|
|
|
13,50,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
4.00
|
14,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Total of SK355
|
IFS Area(Ha)
|
139.00
|
135.00
| | | | | | |
33,50,000.00
|
15,90,000.00
|
10,60,000.00
|
26,50,000.00
|
|
SK356
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
195.00
|
195.00
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
9.00
|
4.00
|
18,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Total of SK356
|
IFS Area(Ha)
|
199.00
|
196.00
| | | | | | |
42,25,000.00
|
18,93,000.00
|
12,62,000.00
|
31,55,000.00
|
|
SK357
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
109.00
|
109.00
|
|
|
|
|
|
|
9,80,000.00
|
6,52,867.00
|
4,35,245.00
|
10,88,112.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
8.00
|
3.00
|
16,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Total of SK357
|
IFS Area(Ha)
|
109.00
|
109.00
| | | | | | |
38,30,000.00
|
17,62,867.00
|
11,75,245.00
|
29,38,112.00
|
|
SK358
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
38.00
|
38.00
|
|
|
|
|
|
|
3,80,000.00
|
2,26,200.00
|
1,50,800.00
|
3,77,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
Total of SK358
|
IFS Area(Ha)
|
38.00
|
38.00
| | | | | | |
7,80,000.00
|
3,46,200.00
|
2,30,800.00
|
5,77,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
485.00
|
478.00
| | | | | | |
1,21,85,000.00
|
55,92,067.00
|
37,28,045.00
|
93,20,112.00
|