| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
181
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
2,96,250.00
|
1,97,500.00
|
4,93,750.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
0.00
|
|
|
|
|
|
|
6,75,000.00
|
5,97,600.00
|
3,98,400.00
|
9,96,000.00
|
|
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
|
40.00
|
|
32,000.00
|
|
|
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.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of 181
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
14,47,000.00
|
11,39,850.00
|
7,59,900.00
|
18,99,750.00
|
|
BRCH177
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
2,85,000.00
|
2,15,000.00
|
5,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
4,50,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
4,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of BRCH177
|
IFS Area(Ha)
|
42.00
|
0.00
| | | | | | |
11,72,000.00
|
12,88,200.00
|
8,83,800.00
|
21,72,000.00
|
|
BRCH178
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
45.00
|
0.00
|
|
|
|
|
|
|
6,75,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
0.00
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
2,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of BRCH178
|
IFS Area(Ha)
|
61.00
|
0.00
| | | | | | |
13,07,000.00
|
10,54,200.00
|
7,02,800.00
|
17,57,000.00
|
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
0.00
|
|
|
|
|
|
|
6,75,000.00
|
7,05,000.00
|
4,70,000.00
|
11,75,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.00
|
0.00
|
|
|
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
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
|
2.00
|
No
|
1.00
|
2.00
|
2,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of BRCH178
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
14,47,000.00
|
15,28,200.00
|
10,18,800.00
|
25,47,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
227.00
|
0.00
| | | | | | |
53,73,000.00
|
50,10,450.00
|
33,65,300.00
|
83,75,750.00
|