| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CU247
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,43,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
|
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
|
800.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of CU247
|
IFS Area(Ha)
|
110.00
|
0.00
| | | | | | |
16,41,000.00
|
|
|
0.00
|
|
CU248
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
120.50
|
|
|
|
|
|
|
9,00,000.00
|
7,23,000.00
|
4,82,000.00
|
12,05,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Total of CU248
|
IFS Area(Ha)
|
108.00
|
120.50
| | | | | | |
15,98,000.00
|
7,23,000.00
|
4,82,000.00
|
12,05,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
218.00
|
120.50
| | | | | | |
32,39,000.00
|
7,23,000.00
|
4,82,000.00
|
12,05,000.00
|