| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
VLSD284
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
65.12
|
130.24
|
|
|
|
|
|
|
16,28,000.00
|
9,76,800.00
|
6,51,200.00
|
16,28,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
23,922.00
|
15,948.00
|
39,870.00
|
|
Total of VLSD284
|
IFS Area(Ha)
|
125.12
|
190.24
| | | | | | |
24,68,000.00
|
14,80,722.00
|
9,87,148.00
|
24,67,870.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
125.12
|
190.24
| | | | | | |
24,68,000.00
|
14,80,722.00
|
9,87,148.00
|
24,67,870.00
|