| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BHA181
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
14.82
|
|
|
|
|
|
|
5,00,000.00
|
2,22,000.00
|
1,48,000.00
|
3,70,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
168.83
|
34.20
|
|
|
|
|
|
|
16,88,380.00
|
2,05,248.00
|
1,36,832.00
|
3,42,080.00
|
|
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
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
324.00
|
162.00
|
No
|
6.00
|
3.00
|
12,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
Total of BHA181
|
IFS Area(Ha)
|
190.83
|
49.02
| | | | | | |
34,70,380.00
|
9,19,248.00
|
6,12,832.00
|
15,32,080.00
|
|
BHV180
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.24
|
1.18
|
|
|
|
|
|
|
2,80,000.00
|
1,85,700.00
|
1,23,800.00
|
3,09,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
165.27
|
17.28
|
|
|
|
|
|
|
16,52,700.00
|
10,95,300.00
|
7,30,200.00
|
18,25,500.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
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.
|
216.00
|
216.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
16,326.00
|
10,884.00
|
27,210.00
|
|
Total of BHV180
|
IFS Area(Ha)
|
184.51
|
18.46
| | | | | | |
28,87,700.00
|
18,52,326.00
|
12,34,884.00
|
30,87,210.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
375.34
|
67.48
| | | | | | |
63,58,080.00
|
27,71,574.00
|
18,47,716.00
|
46,19,290.00
|