| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ARVL239
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
2.50
|
|
|
|
|
|
|
2,00,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
38.20
|
|
|
|
|
|
|
8,50,000.00
|
2,29,200.00
|
1,52,800.00
|
3,82,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
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
|
1.00
|
6,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,400.00
|
7,600.00
|
19,000.00
|
|
Total of ARVL239
|
IFS Area(Ha)
|
93.00
|
40.70
| | | | | | |
17,95,000.00
|
3,98,400.00
|
2,65,600.00
|
6,64,000.00
|
|
ARVL240
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.52
|
1.23
|
|
|
|
|
|
|
1,88,000.00
|
18,600.00
|
12,400.00
|
31,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
114.80
|
|
|
|
|
|
|
9,00,000.00
|
6,88,800.00
|
4,59,200.00
|
11,48,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
|
2.00
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
6.00
|
4,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of ARVL240
|
IFS Area(Ha)
|
97.52
|
116.03
| | | | | | |
15,08,000.00
|
15,77,400.00
|
10,51,600.00
|
26,29,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
190.52
|
156.73
| | | | | | |
33,03,000.00
|
19,75,800.00
|
13,17,200.00
|
32,93,000.00
|