| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NVS231
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
22.17
|
|
|
|
|
|
|
6,20,000.00
|
1,33,898.00
|
89,265.00
|
2,23,163.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
237.20
|
357.20
|
|
|
|
|
|
|
22,17,617.00
|
12,99,370.00
|
8,66,247.00
|
21,65,617.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
3.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
60.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
8.00
|
10,00,000.00
|
10,69,886.00
|
7,13,256.00
|
17,83,142.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,250.00
|
11,500.00
|
28,750.00
|
|
Total of NVS231
|
IFS Area(Ha)
|
263.20
|
382.37
| | | | | | |
39,15,617.00
|
25,49,204.00
|
16,99,468.00
|
42,48,672.00
|
|
NVS232
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
18.07
|
|
|
|
|
|
|
5,80,000.00
|
1,06,020.00
|
70,680.00
|
1,76,700.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
43.19
|
83.19
|
|
|
|
|
|
|
4,31,900.00
|
2,59,140.00
|
1,72,760.00
|
4,31,900.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
2.00
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
60.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
3.00
|
2,00,000.00
|
3,57,000.00
|
2,38,000.00
|
5,95,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,978.00
|
7,985.00
|
19,963.00
|
|
Total of NVS232
|
IFS Area(Ha)
|
67.19
|
103.26
| | | | | | |
15,29,900.00
|
9,12,938.00
|
6,08,625.00
|
15,21,563.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
330.39
|
485.63
| | | | | | |
54,45,517.00
|
34,62,142.00
|
23,08,093.00
|
57,70,235.00
|