| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
NVS269
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
54.09
|
|
|
|
|
|
|
|
13,02,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
8,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
|
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
|
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
|
2.00
|
8.00
|
4,00,000.00
|
8,94,285.00
|
5,96,189.00
|
14,90,474.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
29,580.00
|
19,720.00
|
49,300.00
|
|
Total of NVS269
|
IFS Area(Ha)
|
139.09
|
85.00
| | | | | | |
28,23,000.00
|
15,08,865.00
|
10,05,909.00
|
25,14,774.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
139.09
|
85.00
| | | | | | |
28,23,000.00
|
15,08,865.00
|
10,05,909.00
|
25,14,774.00
|