| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
TP280
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of TP280
|
IFS Area(Ha)
|
60.00
|
0.00
| | | | | | |
10,45,000.00
|
|
|
0.00
|
|
TP281
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
41.40
|
|
|
|
|
|
|
|
10,35,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
|
|
|
|
|
|
|
11,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of TP281
|
IFS Area(Ha)
|
151.40
|
0.00
| | | | | | |
23,55,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
211.40
|
0.00
| | | | | | |
34,00,000.00
|
|
|
0.00
|