| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ARL173
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
2,01,000.00
|
1,34,000.00
|
3,35,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
0.00
|
|
|
|
|
|
|
10,50,000.00
|
2,57,160.00
|
1,71,440.00
|
4,28,600.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
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.
|
54.00
|
0.00
|
No
|
10.00
|
8.00
|
20,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
16,452.00
|
10,968.00
|
27,420.00
|
|
Total of ARL173
|
IFS Area(Ha)
|
84.50
|
0.00
| | | | | | |
35,82,500.00
|
14,34,612.00
|
9,56,408.00
|
23,91,020.00
|
|
ARL174
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
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.
|
54.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of ARL174
|
IFS Area(Ha)
|
86.50
|
0.00
| | | | | | |
22,05,500.00
|
|
|
0.00
|
|
SK218
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
97.00
|
|
|
|
|
|
|
13,50,000.00
|
5,63,880.00
|
3,75,920.00
|
9,39,800.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
10.00
|
6,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
24,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
|
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 SK218
|
IFS Area(Ha)
|
95.00
|
97.00
| | | | | | |
44,80,000.00
|
27,71,880.00
|
18,47,920.00
|
46,19,800.00
|
|
SK219
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.50
|
10.90
|
|
|
|
|
|
|
8,37,000.00
|
1,63,800.00
|
1,09,200.00
|
2,73,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
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
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
163.00
|
7,50,000.00
|
8,93,563.00
|
5,95,709.00
|
14,89,272.00
|
|
Total of SK219
|
IFS Area(Ha)
|
33.50
|
10.90
| | | | | | |
34,67,000.00
|
19,45,363.00
|
12,96,909.00
|
32,42,272.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
299.50
|
107.90
| | | | | | |
1,37,35,000.00
|
61,51,855.00
|
41,01,237.00
|
1,02,53,092.00
|