| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GNR378
|
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
|
220.00
|
202.80
|
|
|
|
|
|
|
22,00,000.00
|
12,16,800.00
|
8,11,200.00
|
20,28,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
17,412.00
|
11,608.00
|
29,020.00
|
|
Total of GNR378
|
IFS Area(Ha)
|
224.00
|
202.80
| | | | | | |
24,55,000.00
|
13,09,212.00
|
8,72,808.00
|
21,82,020.00
|
|
GNR379
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
6.00
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
79.50
|
|
|
|
|
|
|
8,00,000.00
|
4,77,000.00
|
3,18,000.00
|
7,95,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
Total of GNR379
|
IFS Area(Ha)
|
84.00
|
85.50
| | | | | | |
10,25,000.00
|
6,42,000.00
|
4,28,000.00
|
10,70,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
308.00
|
288.30
| | | | | | |
34,80,000.00
|
19,51,212.00
|
13,00,808.00
|
32,52,020.00
|