| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
192
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
104.86
|
|
|
|
|
|
|
10,00,000.00
|
15,89,400.00
|
10,59,600.00
|
26,49,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
320.00
|
424.00
|
|
|
|
|
|
|
32,00,000.00
|
38,40,000.00
|
25,60,000.00
|
64,00,000.00
|
|
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
|
120.00
|
|
96,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
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
|
0.00
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
30,000.00
|
32,176.00
|
21,452.00
|
53,628.00
|
|
Total of 192
|
IFS Area(Ha)
|
362.00
|
528.86
| | | | | | |
52,81,000.00
|
58,51,576.00
|
39,01,052.00
|
97,52,628.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
362.00
|
528.86
| | | | | | |
52,81,000.00
|
58,51,576.00
|
39,01,052.00
|
97,52,628.00
|