Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
PTN351
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
62.50
|
|
|
|
|
|
|
10,00,000.00
|
3,71,220.00
|
2,47,480.00
|
6,18,700.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
7.00
|
|
14,00,000.00
|
|
|
0.00
|
Total of PTN351
|
IFS Area(Ha)
|
110.00
|
62.50
| | | | | | |
30,25,000.00
|
3,71,220.00
|
2,47,480.00
|
6,18,700.00
|
PTN352
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
99.93
|
|
|
|
|
|
|
10,00,000.00
|
5,99,702.00
|
3,99,801.00
|
9,99,503.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
6,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
1.00
|
14,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of PTN352
|
IFS Area(Ha)
|
110.00
|
99.93
| | | | | | |
32,75,000.00
|
7,19,702.00
|
4,79,801.00
|
11,99,503.00
|
|
Grand Total
|
IFS Area(Ha)
|
220.00
|
162.43
| | | | | | |
63,00,000.00
|
10,90,922.00
|
7,27,281.00
|
18,18,203.00
|