| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Agri, Horti based
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
16.83
|
|
|
|
|
|
|
6,25,000.00
|
3,61,350.00
|
2,40,900.00
|
6,02,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
78.00
|
45.00
|
|
|
|
|
|
|
7,80,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of Agri, Horti based
|
IFS Area(Ha)
|
106.00
|
61.83
| | | | | | |
17,18,000.00
|
6,31,350.00
|
4,20,900.00
|
10,52,250.00
|
|
Agri, Horti, Ani.Hu.
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.09
|
1.92
|
|
|
|
|
|
|
6,02,000.00
|
56,280.00
|
37,520.00
|
93,800.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
67.00
|
40.00
|
|
|
|
|
|
|
6,70,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
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
|
25,000.00
|
1,00,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
5.00
|
4,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Agri, Horti, Ani.Hu.
|
IFS Area(Ha)
|
93.09
|
41.92
| | | | | | |
19,05,000.00
|
9,89,280.00
|
6,34,520.00
|
16,23,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
199.09
|
103.75
| | | | | | |
36,23,000.00
|
16,20,630.00
|
10,55,420.00
|
26,76,050.00
|