State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ASSAM
|
Integrated Farming System
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.60
|
|
|
|
|
|
|
|
7,44,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
2.80
|
|
|
|
|
|
|
|
14,88,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.6 Recharge of defunct bore well
|
Command Area(Ha)
|
2.00
|
|
|
|
|
No
|
0.00
|
|
7,44,000.00
|
|
|
0.00
|
Total of ASSAM
|
IFS Area(Ha)
|
3.40
|
0.00
| | | | | | |
29,76,000.00
|
|
|
0.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,498.94
|
676.50
|
|
|
|
|
|
|
3,60,77,238.00
|
1,02,10,556.00
|
68,07,702.00
|
1,70,18,258.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,090.00
|
3,089.70
|
|
|
|
|
|
|
4,14,40,000.00
|
2,14,40,999.00
|
1,43,84,001.00
|
3,58,25,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
84.00
|
17.67
|
|
|
|
|
|
|
12,52,500.00
|
1,59,000.00
|
1,06,000.00
|
2,65,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3,590.00
|
|
16,88,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
28.00
|
13.00
|
31,62,000.00
|
11,25,000.00
|
7,00,000.00
|
18,25,000.00
|
4 Water Harvesting and Management
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
40,864.00
|
24,063.00
|
No
|
112.00
|
74.00
|
2,26,00,000.00
|
1,03,91,203.00
|
70,60,801.00
|
1,74,52,004.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
55.00
|
27.00
|
5,50,000.00
|
1,82,380.00
|
1,24,920.00
|
3,07,300.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
58.00
|
32.00
|
5,80,000.00
|
2,13,526.00
|
1,42,350.00
|
3,55,876.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
5,672.94
|
3,783.87
| | | | | | |
10,73,49,738.00
|
4,37,22,664.00
|
2,93,25,774.00
|
7,30,48,438.00
|
HIMACHAL PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3,75,145.00
|
0.00
|
|
|
|
|
|
|
18,50,000.00
|
11,92,410.00
|
1,32,490.00
|
13,24,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16,40,092.00
|
0.00
|
|
|
|
|
|
|
53,20,000.00
|
19,52,975.00
|
2,16,997.00
|
21,69,972.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
0.00
|
|
|
|
|
|
|
8,08,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
72.00
|
0.00
|
|
|
|
|
|
|
10,80,000.00
|
1,43,978.00
|
15,997.00
|
1,59,975.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8,00,220.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
79,065.00
|
8,785.00
|
87,850.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
75,012.00
|
0.00
|
|
|
|
|
|
|
2,55,000.00
|
2,29,500.00
|
25,500.00
|
2,55,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
29,26,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
3,328.50
|
|
No
|
1,210.00
|
|
16,50,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
75.00
|
|
No
|
100.00
|
|
9,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
60,016.00
|
0.00
|
2,70,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,38,000.00
|
1,04,280.00
|
2,920.00
|
1,07,200.00
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
28,90,587.00
|
0.00
| | | | | | |
1,76,06,000.00
|
37,02,208.00
|
4,02,689.00
|
41,04,897.00
|
KARNATAKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,251.22
|
1,393.68
|
|
|
|
|
|
|
3,12,17,400.00
|
1,83,47,037.00
|
1,22,33,624.00
|
3,05,80,661.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,700.00
|
2,569.52
|
|
|
|
|
|
|
6,63,20,000.00
|
3,99,85,963.00
|
2,66,57,309.00
|
6,66,43,272.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
570.00
|
561.64
|
|
|
|
|
|
|
1,34,20,000.00
|
56,72,957.00
|
37,81,972.00
|
94,54,929.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
44.00
|
|
|
|
|
|
|
60,000.00
|
1,70,400.00
|
1,13,600.00
|
2,84,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
968.54
|
356.93
|
|
|
|
|
|
|
91,30,000.00
|
31,47,759.00
|
19,98,473.00
|
51,46,232.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
165.00
|
95.79
|
|
|
|
|
|
|
24,78,000.00
|
5,50,500.00
|
3,67,000.00
|
9,17,500.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
258.68
|
119.55
|
|
|
|
|
|
|
37,00,000.00
|
8,35,176.00
|
5,56,784.00
|
13,91,960.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,736.00
|
75.00
|
19,08,200.00
|
2,42,640.00
|
1,61,760.00
|
4,04,400.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
395.00
|
615.00
|
2,79,47,780.00
|
1,50,84,400.00
|
1,00,56,265.00
|
2,51,40,665.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,385.00
|
3.00
|
No
|
131.00
|
19.00
|
10,48,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
36.00
|
14.00
|
4,00,000.00
|
93,558.00
|
62,372.00
|
1,55,930.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
58.00
|
168.00
|
5,85,000.00
|
80,388.00
|
47,198.00
|
1,27,586.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,82,716.00
|
2,25,343.00
|
1,50,229.00
|
3,75,572.00
|
Total of KARNATAKA
|
IFS Area(Ha)
|
4,919.44
|
5,141.11
| | | | | | |
16,05,97,096.00
|
8,45,27,321.00
|
5,62,47,386.00
|
14,07,74,707.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
801.72
|
673.88
|
|
|
|
|
|
|
1,85,45,000.00
|
58,15,075.00
|
38,72,050.00
|
96,87,125.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5,384.45
|
3,106.20
|
|
|
|
|
|
|
17,02,00,400.00
|
4,98,68,866.00
|
3,31,62,976.00
|
8,30,31,842.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,649.00
|
650.90
|
|
|
|
|
|
|
4,17,68,500.00
|
80,47,260.00
|
53,64,840.00
|
1,34,12,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.50
|
|
|
|
|
|
|
|
3,77,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
305.00
|
11.00
|
7,43,600.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
191.00
|
61.00
|
2,50,62,000.00
|
37,59,000.00
|
25,06,000.00
|
62,65,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
5,41,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
68,194.80
|
17,108.00
|
No
|
122.00
|
16.00
|
3,47,18,431.00
|
61,92,940.00
|
41,28,626.00
|
1,03,21,566.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,17,424.00
|
35,044.00
|
No
|
535.00
|
213.00
|
2,57,07,960.00
|
43,20,324.00
|
28,95,216.00
|
72,15,540.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
29.00
|
|
2,16,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1,768.50
|
1,255.00
|
|
|
|
|
|
|
38,13,000.00
|
8,56,044.00
|
5,72,696.00
|
14,28,740.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
56,403.00
|
20,311.00
|
No
|
290.00
|
120.00
|
5,36,70,500.00
|
81,89,688.00
|
54,59,793.00
|
1,36,49,481.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
1,49,000.00
|
30,000.00
|
32,000.00
|
62,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
61,13,039.00
|
11,06,559.00
|
7,42,175.00
|
18,48,734.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
7,838.67
|
4,430.98
| | | | | | |
38,21,67,430.00
|
8,83,22,556.00
|
5,88,27,572.00
|
14,71,50,128.00
|
MIZORAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
830.00
|
774.00
|
|
|
|
|
|
|
2,07,50,000.00
|
1,85,78,055.00
|
21,71,945.00
|
2,07,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
820.00
|
800.00
|
|
|
|
|
|
|
2,05,00,000.00
|
1,83,52,777.00
|
21,47,223.00
|
2,05,00,000.00
|
3 Fishery based farming system
|
Ha
|
209.00
|
209.00
|
|
|
|
|
|
|
52,25,000.00
|
46,75,276.00
|
5,49,724.00
|
52,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
228.00
|
218.00
|
|
|
|
|
|
|
34,20,000.00
|
30,48,000.00
|
3,72,000.00
|
34,20,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,900.00
|
2,900.00
|
23,20,000.00
|
20,74,002.00
|
2,45,998.00
|
23,20,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
42.00
|
42.00
|
4,20,000.00
|
4,00,446.00
|
19,554.00
|
4,20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
21.00
|
21.00
|
4,20,000.00
|
4,00,446.00
|
19,554.00
|
4,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,00,000.00
|
24,71,000.00
|
29,000.00
|
25,00,000.00
|
Total of MIZORAM
|
IFS Area(Ha)
|
2,087.00
|
2,001.00
| | | | | | |
5,55,55,000.00
|
5,00,00,002.00
|
55,54,998.00
|
5,55,55,000.00
|
ODISHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3,101.00
|
3,000.00
|
|
|
|
|
|
|
7,72,25,000.00
|
4,38,37,611.00
|
2,92,07,574.00
|
7,30,45,185.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,357.00
|
1,282.00
|
|
|
|
|
|
|
5,42,80,000.00
|
3,09,33,000.00
|
2,06,22,000.00
|
5,15,55,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3,653.00
|
3,542.00
|
|
|
|
|
|
|
9,13,25,000.00
|
5,34,13,650.00
|
3,53,68,850.00
|
8,87,82,500.00
|
3 Fishery based farming system
|
Ha
|
470.00
|
425.00
|
|
|
|
|
|
|
1,17,50,000.00
|
65,55,000.00
|
43,70,000.00
|
1,09,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
397.00
|
336.00
|
|
|
|
|
|
|
43,05,000.00
|
21,63,000.00
|
14,42,000.00
|
36,05,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,416.00
|
1,158.00
|
|
|
|
|
|
|
1,62,85,000.00
|
79,32,000.00
|
52,88,000.00
|
1,32,20,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
434.00
|
434.00
|
|
|
|
|
|
|
43,40,000.00
|
26,04,000.00
|
17,36,000.00
|
43,40,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
350.00
|
455.00
|
|
|
|
|
|
|
42,50,000.00
|
36,21,000.00
|
24,14,000.00
|
60,35,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,650.00
|
600.00
|
No
|
11.00
|
12.00
|
8,25,000.00
|
4,77,000.00
|
3,18,000.00
|
7,95,000.00
|
3.2 Naturally ventilated Wooden Structure
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
900.00
|
900.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,110.00
|
1,110.00
|
No
|
6.00
|
6.00
|
5,55,000.00
|
3,33,000.00
|
2,22,000.00
|
5,55,000.00
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
1,600.00
|
0.00
|
No
|
8.00
|
8.00
|
6,00,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
14.00
|
|
Cubic Meter
|
9,614.80
|
|
No
|
12.00
|
|
10,50,000.00
|
|
|
0.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.25
|
|
Cubic Meter
|
7,787.00
|
|
No
|
2.00
|
|
6,00,000.00
|
|
|
0.00
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
4.00
|
|
|
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
34.00
|
|
5,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,32,126.00
|
82,059.00
|
No
|
312.00
|
293.00
|
87,52,000.00
|
49,43,200.00
|
32,28,800.00
|
81,72,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,302.00
|
1,260.00
|
No
|
25.00
|
21.00
|
10,30,000.00
|
6,18,000.00
|
4,12,000.00
|
10,30,000.00
|
7.3 Green Manuring
|
Ha
|
6.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,400.00
|
1,400.00
|
No
|
8.00
|
8.00
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
265.00
|
197.00
|
83,80,000.00
|
36,38,688.00
|
24,25,792.00
|
60,64,480.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
191.00
|
102.00
|
30,30,000.00
|
14,56,956.00
|
9,71,304.00
|
24,28,260.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
61,25,800.00
|
28,65,092.00
|
17,74,617.00
|
46,39,709.00
|
Total of ODISHA
|
IFS Area(Ha)
|
11,178.00
|
10,632.00
| | | | | | |
29,76,87,800.00
|
16,71,13,197.00
|
11,09,48,937.00
|
27,80,62,134.00
|
RAJASTHAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
27,551.00
|
18,367.00
|
45,918.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
14,00,000.00
|
7,04,065.00
|
4,69,377.00
|
11,73,442.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
40,132.00
|
26,755.00
|
66,887.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
4,000.00
|
No
|
4.00
|
5.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
18,153.00
|
12,102.00
|
30,255.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,16,000.00
|
6,496.00
|
4,330.00
|
10,826.00
|
Total of RAJASTHAN
|
IFS Area(Ha)
|
74.00
|
56.00
| | | | | | |
25,81,000.00
|
9,16,397.00
|
6,10,931.00
|
15,27,328.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5,472.00
|
5,472.00
|
|
|
|
|
|
|
3,35,94,000.00
|
2,01,56,400.00
|
1,34,37,600.00
|
3,35,94,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2,872.00
|
3,072.00
|
|
|
|
|
|
|
13,56,30,000.00
|
8,13,78,000.00
|
5,42,52,000.00
|
13,56,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14,072.00
|
14,072.00
|
|
|
|
|
|
|
9,34,71,000.00
|
5,60,82,600.00
|
3,73,88,400.00
|
9,34,71,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
2,80,000.00
|
7,38,000.00
|
4,92,000.00
|
12,30,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,872.00
|
3,872.00
|
|
|
|
|
|
|
3,87,14,285.00
|
2,30,12,518.00
|
1,57,01,767.00
|
3,87,14,285.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,372.00
|
1,372.00
|
|
|
|
|
|
|
1,23,43,300.00
|
62,19,134.00
|
61,24,166.00
|
1,23,43,300.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
19,122.00
|
16,778.00
|
4,10,75,200.00
|
2,46,42,763.00
|
1,64,32,437.00
|
4,10,75,200.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
28,000.00
|
34,000.00
|
No
|
5.00
|
1.00
|
1,30,14,650.00
|
88,21,590.00
|
58,81,060.00
|
1,47,02,650.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,19,493.00
|
1,28,986.00
|
No
|
19.00
|
4.00
|
4,24,18,150.00
|
3,18,40,917.00
|
1,99,49,278.00
|
5,17,90,195.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,61,000.00
|
1,21,251.00
|
No
|
5,472.00
|
5,672.00
|
10,83,00,000.00
|
6,49,80,000.00
|
4,33,20,000.00
|
10,83,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
50.00
|
50.00
|
No
|
700.00
|
812.00
|
45,00,000.00
|
29,80,800.00
|
19,87,200.00
|
49,68,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
611.00
|
606.00
|
No
|
4.00
|
8.00
|
30,00,000.00
|
22,80,000.00
|
15,20,000.00
|
38,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
113.00
|
123.00
|
11,30,000.00
|
7,38,000.00
|
4,92,000.00
|
12,30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
114.00
|
142.00
|
24,40,000.00
|
17,04,000.00
|
11,36,000.00
|
28,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
97,980.00
|
65,320.00
|
1,63,300.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
27,860.00
|
28,060.00
| | | | | | |
52,99,10,585.00
|
32,56,72,702.00
|
21,81,79,228.00
|
54,38,51,930.00
|
TELANGANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,053.30
|
|
|
|
|
|
|
|
2,72,67,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,129.21
|
|
|
|
|
|
|
|
4,51,68,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
452.00
|
|
|
|
|
|
|
|
1,13,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
180.00
|
|
1,44,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
41.00
|
|
51,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,525.00
|
|
No
|
0.00
|
|
39,22,800.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
63.00
|
|
31,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.16
|
|
No
|
810.00
|
|
64,80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
170.00
|
|
No
|
3.00
|
|
12,80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
43,63,200.00
|
|
|
0.00
|
Total of TELANGANA
|
IFS Area(Ha)
|
2,634.51
|
0.00
| | | | | | |
10,82,00,000.00
|
|
|
0.00
|
TRIPURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
300.00
|
|
|
|
|
|
|
|
75,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
330.00
|
|
|
|
|
|
|
|
1,32,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
345.00
|
|
|
|
|
|
|
|
86,25,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
195.00
|
|
|
|
|
|
|
|
48,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
300.00
|
|
|
|
|
|
|
|
45,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
330.00
|
|
26,40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
105.00
|
|
10,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,54,000.00
|
|
|
0.00
|
Total of TRIPURA
|
IFS Area(Ha)
|
1,470.00
|
0.00
| | | | | | |
4,44,44,000.00
|
|
|
0.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,234.00
|
862.66
|
|
|
|
|
|
|
3,08,70,137.00
|
1,09,56,419.00
|
72,43,259.00
|
1,81,99,678.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6,710.50
|
4,578.24
|
|
|
|
|
|
|
26,37,83,113.00
|
9,54,79,579.00
|
6,33,18,054.00
|
15,87,97,633.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2,412.60
|
1,235.43
|
|
|
|
|
|
|
6,11,15,000.00
|
1,33,75,158.00
|
89,31,473.00
|
2,23,06,631.00
|
3 Fishery based farming system
|
Ha
|
87.50
|
24.00
|
|
|
|
|
|
|
21,87,500.00
|
4,83,510.00
|
3,22,340.00
|
8,05,850.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,672.00
|
1,097.46
|
|
|
|
|
|
|
2,50,88,980.00
|
83,66,431.00
|
55,62,920.00
|
1,39,29,351.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
54.00
|
48.50
|
|
|
|
|
|
|
8,10,000.00
|
3,68,727.00
|
2,45,818.00
|
6,14,545.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
263.00
|
90.00
|
2,56,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
219.00
|
71.00
|
2,72,25,000.00
|
53,01,484.00
|
35,34,389.00
|
88,35,873.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
18.00
|
2.00
|
17,08,000.00
|
3,18,000.00
|
2,12,000.00
|
5,30,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
90,835.00
|
7,609.00
|
No
|
848.00
|
308.00
|
3,91,57,000.00
|
95,27,420.00
|
63,76,680.00
|
1,59,04,100.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,880.00
|
1,377.00
|
No
|
903.00
|
496.00
|
74,88,000.00
|
27,55,200.00
|
18,36,800.00
|
45,92,000.00
|
7.3 Green Manuring
|
Ha
|
1,155.50
|
227.33
|
|
|
|
|
|
|
26,09,000.00
|
4,67,760.00
|
3,11,720.00
|
7,79,480.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
46,618.00
|
1,171.00
|
No
|
474.00
|
229.00
|
7,98,50,000.00
|
2,07,33,901.00
|
1,38,22,600.00
|
3,45,56,501.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
366.00
|
94.00
|
57,76,000.00
|
12,45,625.00
|
8,30,596.00
|
20,76,221.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
48.00
|
14.00
|
7,47,000.00
|
80,700.00
|
53,800.00
|
1,34,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,04,95,425.00
|
35,30,776.00
|
23,54,985.00
|
58,85,761.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
12,170.60
|
7,846.29
| | | | | | |
55,91,66,155.00
|
17,30,33,890.00
|
11,49,86,234.00
|
28,80,20,124.00
|
|
Grand Total
|
IFS Area(Ha)
|
29,66,495.56
|
61,951.25
| | | | | | |
2,26,82,40,804.00
|
93,70,10,937.00
|
59,50,83,749.00
|
1,53,20,94,686.00
|