| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RJK217
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
29.00
|
|
|
|
|
|
|
10,00,000.00
|
3,37,200.00
|
2,24,800.00
|
5,62,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
324.00
|
|
|
|
|
|
|
22,50,000.00
|
19,44,000.00
|
12,96,000.00
|
32,40,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
120.00
|
|
96,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
6.00
|
2,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
17.00
|
20,00,000.00
|
20,40,000.00
|
13,60,000.00
|
34,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
14.00
|
50,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
Total of RJK217
|
IFS Area(Ha)
|
195.00
|
353.00
| | | | | | |
57,21,000.00
|
46,93,200.00
|
31,28,800.00
|
78,22,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
195.00
|
353.00
| | | | | | |
57,21,000.00
|
46,93,200.00
|
31,28,800.00
|
78,22,000.00
|