| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
PTN215
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
1.25
|
|
|
|
|
|
|
10,00,000.00
|
18,750.00
|
12,500.00
|
31,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
130.00
|
130.04
|
|
|
|
|
|
|
19,50,000.00
|
11,19,585.00
|
7,46,990.00
|
18,66,575.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
5,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
3.00
|
No
|
12.00
|
4.00
|
24,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
24,171.00
|
16,115.00
|
40,286.00
|
|
Total of PTN215
|
IFS Area(Ha)
|
175.00
|
131.29
| | | | | | |
59,85,000.00
|
17,17,506.00
|
11,45,605.00
|
28,63,111.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
175.00
|
131.29
| | | | | | |
59,85,000.00
|
17,17,506.00
|
11,45,605.00
|
28,63,111.00
|