| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JND338
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
5.10
|
|
|
|
|
|
|
2,50,000.00
|
76,500.00
|
51,000.00
|
1,27,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
50.00
|
17.11
|
|
|
|
|
|
|
5,00,000.00
|
1,00,620.00
|
67,080.00
|
1,67,700.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
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.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of JND338
|
IFS Area(Ha)
|
60.00
|
22.21
| | | | | | |
10,75,000.00
|
2,52,120.00
|
1,68,080.00
|
4,20,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
60.00
|
22.21
| | | | | | |
10,75,000.00
|
2,52,120.00
|
1,68,080.00
|
4,20,200.00
|