State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHHATTISGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
341.00
|
159.00
|
|
|
|
|
|
|
85,25,000.00
|
7,48,260.00
|
4,98,840.00
|
12,47,100.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
165.00
|
15.00
|
|
|
|
|
|
|
66,00,000.00
|
3,48,000.00
|
2,32,000.00
|
5,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
359.00
|
72.00
|
|
|
|
|
|
|
89,75,000.00
|
4,59,540.00
|
3,06,360.00
|
7,65,900.00
|
3 Fishery based farming system
|
Ha
|
103.00
|
48.00
|
|
|
|
|
|
|
25,75,000.00
|
3,89,700.00
|
2,59,800.00
|
6,49,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,064.00
|
2,064.00
|
|
|
|
|
|
|
2,06,40,000.00
|
38,37,120.00
|
25,58,080.00
|
63,95,200.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
32.00
|
15.00
|
3,20,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,72,375.00
|
1,91,940.00
|
1,27,960.00
|
3,19,900.00
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
3,032.00
|
2,358.00
| | | | | | |
5,02,07,375.00
|
60,52,560.00
|
40,35,040.00
|
1,00,87,600.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
220.01
|
|
|
|
|
|
|
|
22,00,000.00
|
|
|
0.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
800.00
|
|
|
|
|
|
|
|
80,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
1,040.01
|
0.00
| | | | | | |
1,13,50,000.00
|
|
|
0.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
557.60
|
|
|
|
|
|
|
|
1,38,43,000.00
|
|
|
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
|
65,378.36
|
|
|
|
|
|
|
|
13,46,70,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,288.50
|
|
|
|
|
|
|
|
3,38,05,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
33.00
|
|
|
|
|
|
|
|
4,10,300.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
19.70
|
|
|
|
|
|
|
|
2,48,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
41.00
|
|
1,34,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
212.00
|
|
2,57,45,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
3.00
|
|
8,68,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
41,114.15
|
|
No
|
391.00
|
|
2,04,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,000.00
|
|
No
|
2,10,039.00
|
|
23,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1,569.70
|
|
|
|
|
|
|
|
31,23,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
42,064.90
|
|
No
|
331.00
|
|
6,10,37,500.00
|
|
|
0.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
44.40
|
|
|
|
|
|
|
|
2,24,700.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
366.00
|
|
8,20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
241.00
|
|
2,98,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
35,00,720.00
|
|
|
0.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
67,277.16
|
0.00
| | | | | | |
30,15,02,220.00
|
|
|
0.00
|
MIZORAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
711.00
|
|
|
|
|
|
|
|
1,76,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
697.00
|
|
|
|
|
|
|
|
1,74,25,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
242.00
|
|
|
|
|
|
|
|
60,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,595.00
|
|
20,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
40.00
|
|
4,00,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
19.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
22,60,916.00
|
|
|
0.00
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,650.00
|
0.00
| | | | | | |
4,61,85,916.00
|
|
|
0.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4,420.00
|
2,439.00
|
|
|
|
|
|
|
17,68,000.00
|
19,03,680.00
|
12,69,120.00
|
31,72,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,600.00
|
2,304.00
|
|
|
|
|
|
|
6,63,00,000.00
|
2,22,03,000.00
|
1,48,04,000.00
|
3,70,07,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
580.00
|
|
|
|
|
|
|
|
30,00,000.00
|
|
|
0.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
3,780.00
|
2,220.00
|
|
|
|
|
|
|
1,90,00,000.00
|
66,67,200.00
|
44,44,800.00
|
1,11,12,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,946.00
|
390.00
|
70,72,000.00
|
23,62,560.00
|
15,75,040.00
|
39,37,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
480.00
|
No
|
4,201.00
|
2,379.00
|
3,52,00,000.00
|
1,16,11,200.00
|
77,40,800.00
|
1,93,52,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,60,000.00
|
8,400.00
|
5,600.00
|
14,000.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
13,380.00
|
6,963.00
| | | | | | |
13,25,00,000.00
|
4,47,56,040.00
|
2,98,39,360.00
|
7,45,95,400.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.30
|
2.30
|
|
|
|
|
|
|
9,07,500.00
|
20,700.00
|
13,800.00
|
34,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
747.50
|
121.75
|
|
|
|
|
|
|
3,03,15,000.00
|
44,44,716.00
|
29,63,144.00
|
74,07,860.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
138.60
|
18.00
|
|
|
|
|
|
|
34,65,000.00
|
2,55,000.00
|
1,70,000.00
|
4,25,000.00
|
3 Fishery based farming system
|
Ha
|
7.50
|
|
|
|
|
|
|
|
1,87,400.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.60
|
2.90
|
|
|
|
|
|
|
10,59,000.00
|
8,700.00
|
5,800.00
|
14,500.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
400.00
|
|
3,20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
40.00
|
|
11,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
400.00
|
|
No
|
2.00
|
|
2,12,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
54,000.00
|
0.00
|
No
|
58.00
|
0.00
|
20,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,600.00
|
|
No
|
132.00
|
|
10,57,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
11,632.00
|
|
No
|
18.00
|
|
32,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
2,32,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
13,81,500.00
|
|
|
0.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
1,000.50
|
144.95
| | | | | | |
4,57,01,400.00
|
48,31,116.00
|
32,20,744.00
|
80,51,860.00
|
UTTARAKHAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
35.00
|
|
|
|
|
|
|
32,50,000.00
|
2,24,987.00
|
24,998.00
|
2,49,985.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
5.00
|
|
|
|
|
|
|
34,00,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
5.00
|
|
|
|
|
|
|
23,75,000.00
|
0.00
|
0.00
|
0.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
150.00
|
35.00
|
|
|
|
|
|
|
25,50,000.00
|
78,840.00
|
8,760.00
|
87,600.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
311.00
|
|
3,48,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
55.00
|
|
Running Meter
|
4,510.00
|
|
|
|
|
5,50,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,560.00
|
|
No
|
146.00
|
|
2,25,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
30.00
|
1.00
|
1,20,000.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
58.00
|
1.00
|
1,80,000.00
|
0.00
|
0.00
|
0.00
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
440.00
|
80.00
| | | | | | |
1,45,68,000.00
|
3,03,827.00
|
33,758.00
|
3,37,585.00
|
WEST BENGAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
615.95
|
25.00
|
|
|
|
|
|
|
1,53,90,780.00
|
5,35,462.00
|
3,56,976.00
|
8,92,438.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
616.98
|
25.00
|
|
|
|
|
|
|
1,53,74,800.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
1,033.00
|
42.00
|
|
|
|
|
|
|
2,58,27,999.00
|
12,59,997.00
|
8,39,998.00
|
20,99,995.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,352.99
|
178.00
|
|
|
|
|
|
|
4,35,33,800.00
|
15,35,824.00
|
10,23,882.00
|
25,59,706.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1,817.00
|
74.00
|
Running Meter
|
1,21,020.00
|
8,880.00
|
|
|
|
1,81,73,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
45,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,204.80
|
|
No
|
55.00
|
|
5,04,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
244.00
|
|
25,70,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
92.00
|
|
9,20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
29,31,000.00
|
89,388.00
|
59,592.00
|
1,48,980.00
|
Total of WEST BENGAL
|
IFS Area(Ha)
|
6,618.92
|
270.00
| | | | | | |
12,52,70,379.00
|
42,39,671.00
|
28,26,448.00
|
70,66,119.00
|
|
Grand Total
|
IFS Area(Ha)
|
94,438.59
|
9,815.95
| | | | | | |
72,72,85,290.00
|
6,01,83,214.00
|
3,99,55,350.00
|
10,01,38,564.00
|