| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
TP225
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,30,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
116.00
|
|
|
|
|
|
|
9,75,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
|
44,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of TP225
|
IFS Area(Ha)
|
87.00
|
116.00
| | | | | | |
17,59,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
|
TP226
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,45,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
0.00
|
|
|
|
|
|
|
9,75,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
44,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
12,000.00
|
800.00
|
12,800.00
|
|
Total of TP226
|
IFS Area(Ha)
|
88.00
|
0.00
| | | | | | |
19,74,000.00
|
7,08,000.00
|
4,64,800.00
|
11,72,800.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
175.00
|
116.00
| | | | | | |
37,33,000.00
|
14,16,000.00
|
9,36,800.00
|
23,52,800.00
|