| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RJT354
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
200.00
|
97.71
|
|
|
|
|
|
|
20,00,000.00
|
5,86,260.00
|
3,90,840.00
|
9,77,100.00
|
|
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
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
|
Total of RJT354
|
IFS Area(Ha)
|
202.00
|
97.71
| | | | | | |
33,75,000.00
|
6,61,260.00
|
4,40,840.00
|
11,02,100.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
202.00
|
97.71
| | | | | | |
33,75,000.00
|
6,61,260.00
|
4,40,840.00
|
11,02,100.00
|