| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BK175
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
16.72
|
|
|
|
|
|
|
12,50,000.00
|
10,00,800.00
|
6,67,200.00
|
16,68,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
162.57
|
|
|
|
|
|
|
6,00,000.00
|
13,35,420.00
|
8,90,280.00
|
22,25,700.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
12.00
|
11.00
|
24,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
25,416.00
|
16,944.00
|
42,360.00
|
|
Total of BK175
|
IFS Area(Ha)
|
90.00
|
179.29
| | | | | | |
65,50,000.00
|
50,31,636.00
|
33,54,424.00
|
83,86,060.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
90.00
|
179.29
| | | | | | |
65,50,000.00
|
50,31,636.00
|
33,54,424.00
|
83,86,060.00
|