| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MS386
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
122.00
|
115.00
|
|
|
|
|
|
|
12,20,000.00
|
6,49,680.00
|
4,33,120.00
|
10,82,800.00
|
|
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
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,880.00
|
3,920.00
|
9,800.00
|
|
Total of MS386
|
IFS Area(Ha)
|
122.00
|
115.00
| | | | | | |
13,55,000.00
|
7,30,560.00
|
4,87,040.00
|
12,17,600.00
|
|
MS387
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
123.00
|
107.00
|
|
|
|
|
|
|
12,30,000.00
|
6,75,456.00
|
4,50,304.00
|
11,25,760.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of MS387
|
IFS Area(Ha)
|
123.00
|
107.00
| | | | | | |
13,65,000.00
|
6,81,456.00
|
4,54,304.00
|
11,35,760.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
245.00
|
222.00
| | | | | | |
27,20,000.00
|
14,12,016.00
|
9,41,344.00
|
23,53,360.00
|