Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Agri based farming system
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
92.95
|
|
|
|
|
|
|
10,00,000.00
|
5,57,700.00
|
3,71,800.00
|
9,29,500.00
|
Value Added Resource Conservation System
|
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
|
5.00
|
5.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Total of Agri based farming system
|
IFS Area(Ha)
|
103.00
|
95.95
| | | | | | |
23,25,000.00
|
13,52,700.00
|
9,01,800.00
|
22,54,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
103.00
|
95.95
| | | | | | |
23,25,000.00
|
13,52,700.00
|
9,01,800.00
|
22,54,500.00
|