Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
SK401
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,964.00
|
11,976.00
|
29,940.00
|
Total of SK401
|
IFS Area(Ha)
|
25.00
|
25.00
| | | | | | |
4,05,000.00
|
2,42,964.00
|
1,61,976.00
|
4,04,940.00
|
SK402
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
109.79
|
|
|
|
|
|
|
11,00,000.00
|
6,58,740.00
|
4,39,160.00
|
10,97,900.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of SK402
|
IFS Area(Ha)
|
110.00
|
109.79
| | | | | | |
11,20,000.00
|
6,70,740.00
|
4,47,160.00
|
11,17,900.00
|
SK403
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
272.00
|
272.00
|
|
|
|
|
|
|
27,20,000.00
|
16,32,000.00
|
10,88,000.00
|
27,20,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
9.00
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,964.00
|
11,976.00
|
29,940.00
|
Total of SK403
|
IFS Area(Ha)
|
272.00
|
272.00
| | | | | | |
38,75,000.00
|
23,24,964.00
|
15,49,976.00
|
38,74,940.00
|
SK404
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
157.00
|
127.00
|
|
|
|
|
|
|
15,70,000.00
|
7,62,000.00
|
5,08,000.00
|
12,70,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of SK404
|
IFS Area(Ha)
|
157.00
|
127.00
| | | | | | |
22,15,000.00
|
11,49,000.00
|
7,66,000.00
|
19,15,000.00
|
SK405
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
211.00
|
209.10
|
|
|
|
|
|
|
21,10,000.00
|
12,55,020.00
|
8,36,680.00
|
20,91,700.00
|
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
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,964.00
|
11,976.00
|
29,940.00
|
Total of SK405
|
IFS Area(Ha)
|
211.00
|
209.10
| | | | | | |
25,15,000.00
|
14,97,984.00
|
9,98,656.00
|
24,96,640.00
|
SK406
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
313.00
|
341.00
|
|
|
|
|
|
|
31,30,000.00
|
20,46,000.00
|
13,64,000.00
|
34,10,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of SK406
|
IFS Area(Ha)
|
313.00
|
341.00
| | | | | | |
37,85,000.00
|
24,39,000.00
|
16,26,000.00
|
40,65,000.00
|
SK407
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
210.00
|
160.00
|
|
|
|
|
|
|
21,00,000.00
|
9,56,640.00
|
6,37,760.00
|
15,94,400.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of SK407
|
IFS Area(Ha)
|
213.00
|
163.00
| | | | | | |
23,30,000.00
|
10,94,640.00
|
7,29,760.00
|
18,24,400.00
|
SK408
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
169.00
|
169.00
|
|
|
|
|
|
|
16,90,000.00
|
10,14,000.00
|
6,76,000.00
|
16,90,000.00
|
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
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of SK408
|
IFS Area(Ha)
|
169.00
|
169.00
| | | | | | |
20,95,000.00
|
12,57,000.00
|
8,38,000.00
|
20,95,000.00
|
SK409
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.81
|
|
|
|
|
|
|
50,000.00
|
42,150.00
|
28,100.00
|
70,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
360.00
|
360.00
|
|
|
|
|
|
|
36,00,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
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
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of SK409
|
IFS Area(Ha)
|
362.00
|
362.81
| | | | | | |
40,65,000.00
|
24,51,150.00
|
16,34,100.00
|
40,85,250.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,832.00
|
1,778.70
| | | | | | |
2,24,05,000.00
|
1,31,27,442.00
|
87,51,628.00
|
2,18,79,070.00
|