| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Lalpar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
90.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
LALPAR
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
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
|
1.00
|
2.00
|
2,00,000.00
|
1,60,000.00
|
2,40,000.00
|
4,00,000.00
|
|
Total of LALPAR
|
IFS Area(Ha)
|
90.00
|
0.00
| | | | | | |
2,00,000.00
|
1,60,000.00
|
2,40,000.00
|
4,00,000.00
|
|
lalpar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
139.00
|
|
|
|
|
|
|
|
21,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
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
|
120.00
|
|
96,000.00
|
|
|
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
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
|
Total of lalpar
|
IFS Area(Ha)
|
141.00
|
0.00
| | | | | | |
28,16,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
231.00
|
90.00
| | | | | | |
30,16,000.00
|
1,60,000.00
|
2,40,000.00
|
4,00,000.00
|