| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AGOLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
101.00
|
49.64
|
|
|
|
|
|
|
25,25,000.00
|
7,45,667.00
|
4,97,111.00
|
12,42,778.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
380.00
|
|
3,04,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
30.00
|
16,25,000.00
|
8,48,310.00
|
5,65,540.00
|
14,13,850.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
4.00
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,72,000.00
|
59,808.00
|
39,872.00
|
99,680.00
|
|
Total of AGOLI
|
IFS Area(Ha)
|
101.00
|
49.64
| | | | | | |
52,26,000.00
|
16,77,785.00
|
11,18,523.00
|
27,96,308.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
101.00
|
49.64
| | | | | | |
52,26,000.00
|
16,77,785.00
|
11,18,523.00
|
27,96,308.00
|