| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SRT 277
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.08
|
20.45
|
|
|
|
|
|
|
6,27,000.00
|
6,67,400.00
|
4,45,600.00
|
11,13,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
22.50
|
22.50
|
|
|
|
|
|
|
2,25,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
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
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
6,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
20,000.00
|
23,704.00
|
15,802.00
|
39,506.00
|
|
Total of SRT 277
|
IFS Area(Ha)
|
52.58
|
42.95
| | | | | | |
16,43,000.00
|
15,61,104.00
|
10,41,402.00
|
26,02,506.00
|
|
SRT 278
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
92.50
|
139.14
|
|
|
|
|
|
|
9,25,000.00
|
9,69,840.00
|
6,46,560.00
|
16,16,400.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
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
|
3.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
20,000.00
|
22,620.00
|
15,080.00
|
37,700.00
|
|
Total of SRT 278
|
IFS Area(Ha)
|
92.50
|
139.14
| | | | | | |
16,70,000.00
|
14,27,460.00
|
9,51,640.00
|
23,79,100.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
145.08
|
182.09
| | | | | | |
33,13,000.00
|
29,88,564.00
|
19,93,042.00
|
49,81,606.00
|