| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JASDAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
73.95
|
|
|
|
|
|
|
8,50,000.00
|
4,43,760.00
|
2,95,840.00
|
7,39,600.00
|
|
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
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of JASDAN
|
IFS Area(Ha)
|
125.00
|
73.95
| | | | | | |
27,75,000.00
|
7,58,760.00
|
5,05,840.00
|
12,64,600.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
125.00
|
73.95
| | | | | | |
27,75,000.00
|
7,58,760.00
|
5,05,840.00
|
12,64,600.00
|