| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
POR216
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
7.87
|
|
|
|
|
|
|
10,00,000.00
|
1,18,200.00
|
78,800.00
|
1,97,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
122.00
|
179.20
|
|
|
|
|
|
|
18,30,000.00
|
10,02,931.00
|
6,68,621.00
|
16,71,552.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
8,19,000.00
|
5,46,000.00
|
13,65,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
5.00
|
40,000.00
|
21,039.00
|
14,026.00
|
35,065.00
|
|
Total of POR216
|
IFS Area(Ha)
|
162.00
|
187.07
| | | | | | |
44,43,000.00
|
19,61,170.00
|
13,07,447.00
|
32,68,617.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
162.00
|
187.07
| | | | | | |
44,43,000.00
|
19,61,170.00
|
13,07,447.00
|
32,68,617.00
|