| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MEH0008185
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.85
|
|
|
|
|
|
|
2,50,000.00
|
72,750.00
|
48,500.00
|
1,21,250.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
72.00
|
|
|
|
|
|
|
4,50,000.00
|
2,33,601.00
|
1,55,733.00
|
3,89,334.00
|
|
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
|
0.00
|
2.00
|
3,75,000.00
|
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
|
55.00
|
No
|
4.00
|
2.00
|
8,00,000.00
|
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
|
2.00
|
2.00
|
20,000.00
|
11,556.00
|
7,704.00
|
19,260.00
|
|
Total of MEH0008185
|
IFS Area(Ha)
|
42.00
|
76.85
| | | | | | |
19,57,000.00
|
7,07,907.00
|
4,71,937.00
|
11,79,844.00
|
|
MEH0008285
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
41.00
|
|
|
|
|
|
|
7,50,000.00
|
1,73,958.00
|
1,15,972.00
|
2,89,930.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
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
|
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
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
3,904.00
|
2,604.00
|
6,508.00
|
|
Total of MEH0008285
|
IFS Area(Ha)
|
61.00
|
41.00
| | | | | | |
19,82,000.00
|
2,52,862.00
|
1,68,576.00
|
4,21,438.00
|
|
MEH0008385
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
3.60
|
|
|
|
|
|
|
5,00,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
10,50,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
|
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
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
7.00
|
1,25,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
55.00
|
No
|
5.00
|
4.00
|
10,00,000.00
|
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
|
2.00
|
2.00
|
20,000.00
|
11,179.00
|
7,452.00
|
18,631.00
|
|
Total of MEH0008385
|
IFS Area(Ha)
|
92.00
|
73.60
| | | | | | |
27,73,000.00
|
16,25,179.00
|
10,83,452.00
|
27,08,631.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
195.00
|
191.45
| | | | | | |
67,12,000.00
|
25,85,948.00
|
17,23,965.00
|
43,09,913.00
|