| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BRC323
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
1.90
|
|
|
|
|
|
|
2,00,000.00
|
28,500.00
|
19,000.00
|
47,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
6,00,000.00
|
1,16,644.00
|
77,763.00
|
1,94,407.00
|
|
Total of BRC323
|
IFS Area(Ha)
|
108.00
|
1.90
| | | | | | |
19,25,000.00
|
1,45,144.00
|
96,763.00
|
2,41,907.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
108.00
|
1.90
| | | | | | |
19,25,000.00
|
1,45,144.00
|
96,763.00
|
2,41,907.00
|