| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MANDLOP
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
|
|
|
|
|
|
|
14,14,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
9,00,000.00
|
5,31,210.00
|
3,54,140.00
|
8,85,350.00
|
|
Value Added Resource Conservation System
|
|
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
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
|
Total of MANDLOP
|
IFS Area(Ha)
|
150.00
|
90.00
| | | | | | |
28,89,000.00
|
5,54,010.00
|
3,69,340.00
|
9,23,350.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
150.00
|
90.00
| | | | | | |
28,89,000.00
|
5,54,010.00
|
3,69,340.00
|
9,23,350.00
|