| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GIR194
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
|
|
|
|
|
|
|
19,50,000.00
|
|
|
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
|
80.00
|
|
64,000.00
|
|
|
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
|
9.00
|
|
18,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Total of GIR194
|
IFS Area(Ha)
|
172.00
|
0.00
| | | | | | |
50,19,000.00
|
|
|
0.00
|
|
JNG197
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
6.81
|
|
|
|
|
|
|
5,45,000.00
|
1,02,240.00
|
68,160.00
|
1,70,400.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
41.21
|
|
|
|
|
|
|
6,75,000.00
|
2,47,260.00
|
1,64,840.00
|
4,12,100.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,00,200.00
|
66,800.00
|
1,67,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
16,320.00
|
10,880.00
|
27,200.00
|
|
Total of JNG197
|
IFS Area(Ha)
|
68.00
|
48.02
| | | | | | |
18,74,000.00
|
4,66,020.00
|
3,10,680.00
|
7,76,700.00
|
|
JNG198
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
17.48
|
|
|
|
|
|
|
5,30,000.00
|
2,51,250.00
|
1,67,500.00
|
4,18,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
71.39
|
|
|
|
|
|
|
7,50,000.00
|
4,28,340.00
|
2,85,560.00
|
7,13,900.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
0.00
|
64,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
5.00
|
5,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,000.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,520.00
|
7,680.00
|
19,200.00
|
|
Total of JNG198
|
IFS Area(Ha)
|
97.00
|
88.87
| | | | | | |
22,64,000.00
|
11,23,710.00
|
7,49,140.00
|
18,72,850.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
337.00
|
136.89
| | | | | | |
91,57,000.00
|
15,89,730.00
|
10,59,820.00
|
26,49,550.00
|