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
|
833.30
|
833.30
|
|
|
|
|
|
|
2,08,32,500.00
|
1,24,97,900.00
|
83,31,934.00
|
2,08,29,834.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
187.50
|
185.50
|
|
|
|
|
|
|
75,00,000.00
|
46,75,800.00
|
31,17,200.00
|
77,93,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
463.00
|
463.00
|
|
|
|
|
|
|
1,15,75,000.00
|
67,35,000.00
|
44,90,000.00
|
1,12,25,000.00
|
3 Fishery based farming system
|
Ha
|
143.50
|
143.50
|
|
|
|
|
|
|
35,87,500.00
|
21,52,500.00
|
14,35,000.00
|
35,87,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,343.50
|
3,343.50
|
|
|
|
|
|
|
3,34,35,000.00
|
2,00,27,446.00
|
1,33,51,632.00
|
3,33,79,078.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
35,50,000.00
|
21,30,000.00
|
14,20,000.00
|
35,50,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
30.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
114.00
|
114.00
|
17,10,000.00
|
10,23,600.00
|
6,82,400.00
|
17,06,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
500.00
|
500.00
|
62,50,000.00
|
37,49,712.00
|
24,99,808.00
|
62,49,520.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
44.00
|
44.00
|
66,00,000.00
|
38,61,900.00
|
25,74,600.00
|
64,36,500.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
54.00
|
52.00
|
5,40,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
41,20,000.00
|
26,13,195.00
|
16,73,731.00
|
42,86,926.00
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
4,970.80
|
4,968.80
| | | | | | |
10,00,00,000.00
|
5,99,71,053.00
|
3,99,12,305.00
|
9,98,83,358.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
361.00
|
75,255.45
|
|
|
|
|
|
|
79,75,500.00
|
34,76,406.00
|
23,17,604.00
|
57,94,010.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,715.00
|
1,967.41
|
|
|
|
|
|
|
2,76,75,000.00
|
1,40,61,482.00
|
93,74,321.00
|
2,34,35,803.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
200.00
|
11,00,200.00
|
|
|
|
|
|
|
20,00,000.00
|
18,60,000.00
|
12,40,000.00
|
31,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
33.00
|
18.00
|
41,25,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
4,486.00
|
20,273.00
|
No
|
156.00
|
115.00
|
3,12,00,000.00
|
1,30,40,069.00
|
86,93,381.00
|
2,17,33,450.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
3,276.00
|
11,77,422.86
| | | | | | |
7,32,75,500.00
|
3,39,67,957.00
|
2,26,45,306.00
|
5,66,13,263.00
|
HIMACHAL PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
17,50,068.00
|
0.00
|
|
|
|
|
|
|
18,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,40,025.00
|
0.00
|
|
|
|
|
|
|
19,40,000.00
|
11,16,000.00
|
1,24,000.00
|
12,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
34.00
|
|
|
|
|
|
|
|
5,10,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,20,320.00
|
|
|
|
|
|
|
|
48,10,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,25,000.00
|
0.00
|
|
|
|
|
|
|
2,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
48.00
|
|
38,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,559.00
|
|
No
|
350.00
|
|
4,20,000.00
|
|
|
0.00
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
75.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
52,250.00
|
0.00
|
No
|
402.00
|
0.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,55,000.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,003.00
|
0.00
|
1,20,000.00
|
0.00
|
0.00
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
|
1,60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,20,000.00
|
0.00
|
0.00
|
0.00
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
42,35,450.00
|
0.00
| | | | | | |
1,07,13,000.00
|
14,76,000.00
|
1,64,000.00
|
16,40,000.00
|
KARNATAKA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,134.55
|
1,112.53
|
|
|
|
|
|
|
3,02,60,600.00
|
1,69,08,212.00
|
1,11,09,808.00
|
2,80,18,020.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,561.00
|
1,722.20
|
|
|
|
|
|
|
6,06,71,500.00
|
3,23,09,380.00
|
2,14,12,922.00
|
5,37,22,302.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
520.00
|
257.00
|
|
|
|
|
|
|
1,26,93,500.00
|
37,81,320.00
|
25,20,880.00
|
63,02,200.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
662.00
|
200.20
|
|
|
|
|
|
|
74,60,950.00
|
15,67,952.00
|
10,45,373.00
|
26,13,325.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
352.00
|
89.00
|
|
|
|
|
|
|
52,80,000.00
|
7,92,420.00
|
5,28,280.00
|
13,20,700.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,375.00
|
0.00
|
11,92,900.00
|
7,680.00
|
5,120.00
|
12,800.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
275.00
|
341.00
|
1,79,88,507.00
|
89,79,298.00
|
59,86,201.00
|
1,49,65,499.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
28.00
|
No
|
297.00
|
34.00
|
23,93,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
146.00
|
20.00
|
14,10,000.00
|
1,27,128.00
|
84,752.00
|
2,11,880.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
21,88,200.00
|
1,08,902.00
|
72,604.00
|
1,81,506.00
|
Total of KARNATAKA
|
IFS Area(Ha)
|
4,379.55
|
3,380.93
| | | | | | |
14,33,69,157.00
|
6,47,65,292.00
|
4,28,87,940.00
|
10,76,53,232.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
926.45
|
420.75
|
|
|
|
|
|
|
2,23,40,000.00
|
49,16,555.00
|
33,31,707.00
|
82,48,262.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3,733.00
|
2,106.19
|
|
|
|
|
|
|
11,33,34,500.00
|
3,23,47,360.00
|
2,15,64,740.00
|
5,39,12,100.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,137.40
|
466.37
|
|
|
|
|
|
|
2,78,44,000.00
|
70,35,900.00
|
46,90,600.00
|
1,17,26,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
62.00
|
|
2,66,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
160.00
|
65.00
|
2,06,87,500.00
|
52,07,700.00
|
34,71,800.00
|
86,79,500.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,009.00
|
1.00
|
No
|
4.00
|
0.00
|
14,77,000.00
|
3,19,032.00
|
2,12,688.00
|
5,31,720.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
16,490.00
|
3,083.00
|
No
|
33.00
|
7.00
|
1,01,51,736.00
|
12,35,803.00
|
8,23,869.00
|
20,59,672.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
50.00
|
|
Running Meter
|
3,000.00
|
|
|
|
|
66,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,400.00
|
5,819.00
|
No
|
406.00
|
165.00
|
2,23,49,000.00
|
58,80,000.00
|
39,20,000.00
|
98,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
1,49,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
1,672.95
|
629.64
|
|
|
|
|
|
|
32,96,000.00
|
7,65,456.00
|
5,10,304.00
|
12,75,760.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
28,771.00
|
29,547.00
|
No
|
2,021.00
|
108.00
|
3,99,57,500.00
|
1,07,03,842.00
|
71,35,894.00
|
1,78,39,736.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
15.00
|
22,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,28,885.00
|
7,55,597.00
|
5,03,665.00
|
12,59,262.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,803.85
|
2,993.31
| | | | | | |
26,52,69,121.00
|
6,91,82,245.00
|
4,61,75,267.00
|
11,53,57,512.00
|
MIZORAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
512.00
|
512.00
|
|
|
|
|
|
|
1,28,00,000.00
|
1,15,01,945.00
|
12,98,055.00
|
1,28,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
620.00
|
620.00
|
|
|
|
|
|
|
1,55,00,000.00
|
1,39,30,278.00
|
15,69,722.00
|
1,55,00,000.00
|
3 Fishery based farming system
|
Ha
|
188.00
|
188.00
|
|
|
|
|
|
|
47,00,000.00
|
42,23,333.00
|
4,76,667.00
|
47,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,775.00
|
1,774.00
|
14,20,000.00
|
12,76,667.00
|
1,43,333.00
|
14,20,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
181.00
|
181.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
18,10,000.00
|
16,27,889.00
|
1,82,111.00
|
18,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
36.00
|
36.00
|
3,60,000.00
|
3,31,778.00
|
28,222.00
|
3,60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
3,60,000.00
|
3,31,778.00
|
28,222.00
|
3,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
19,39,000.00
|
17,76,332.00
|
1,62,668.00
|
19,39,000.00
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,320.00
|
1,320.00
| | | | | | |
3,88,89,000.00
|
3,50,00,000.00
|
38,89,000.00
|
3,88,89,000.00
|
ODISHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,597.00
|
1,590.00
|
|
|
|
|
|
|
3,99,25,000.00
|
2,51,85,060.00
|
1,64,40,040.00
|
4,16,25,100.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,302.00
|
1,287.00
|
|
|
|
|
|
|
4,97,25,000.00
|
3,11,79,060.00
|
1,99,86,040.00
|
5,11,65,100.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2,309.00
|
2,925.00
|
|
|
|
|
|
|
5,85,65,000.00
|
4,61,34,060.00
|
2,63,51,040.00
|
7,24,85,100.00
|
3 Fishery based farming system
|
Ha
|
471.00
|
474.00
|
|
|
|
|
|
|
1,17,75,000.00
|
75,37,560.00
|
46,37,540.00
|
1,21,75,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
427.00
|
427.00
|
|
|
|
|
|
|
52,30,000.00
|
31,38,000.00
|
20,92,000.00
|
52,30,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
823.00
|
953.00
|
|
|
|
|
|
|
86,80,000.00
|
61,05,060.00
|
38,50,040.00
|
99,55,100.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
440.00
|
215.00
|
|
|
|
|
|
|
44,00,000.00
|
12,90,000.00
|
8,60,000.00
|
21,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
90.00
|
|
|
|
|
|
|
10,50,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
4,000.00
|
1,000.00
|
No
|
2.00
|
2.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
149.00
|
124.00
|
23,55,000.00
|
13,32,000.00
|
6,48,000.00
|
19,80,000.00
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
60.00
|
40.00
|
100.00
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
22,597.00
|
25,237.00
|
No
|
4,900.00
|
4,852.00
|
41,30,000.00
|
26,58,000.00
|
14,72,000.00
|
41,30,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,400.00
|
2,400.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.3 Green Manuring
|
Ha
|
27.00
|
55.00
|
|
|
|
|
|
|
8,25,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
186.00
|
182.00
|
56,57,100.00
|
33,15,660.00
|
18,75,440.00
|
51,91,100.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
123.00
|
116.00
|
22,50,000.00
|
14,76,060.00
|
9,64,040.00
|
24,40,100.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
37,25,000.00
|
27,58,559.00
|
14,29,739.00
|
41,88,298.00
|
Total of ODISHA
|
IFS Area(Ha)
|
7,469.00
|
7,961.00
| | | | | | |
19,92,42,100.00
|
13,40,89,139.00
|
8,19,25,959.00
|
21,60,15,098.00
|
RAJASTHAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
38,953.00
|
25,968.00
|
64,921.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
6,81,743.00
|
4,54,496.00
|
11,36,239.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
53,765.00
|
35,843.00
|
89,608.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,200.00
|
3,200.00
|
No
|
4.00
|
4.00
|
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
|
20,748.00
|
13,832.00
|
34,580.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,15,500.00
|
835.00
|
557.00
|
1,392.00
|
Total of RAJASTHAN
|
IFS Area(Ha)
|
69.00
|
54.00
| | | | | | |
24,25,500.00
|
9,16,044.00
|
6,10,696.00
|
15,26,740.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6,602.20
|
5,919.00
|
|
|
|
|
|
|
2,72,20,000.00
|
1,54,96,296.00
|
1,03,30,864.00
|
2,58,27,160.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6,602.20
|
6,000.00
|
|
|
|
|
|
|
10,35,00,000.00
|
5,51,35,800.00
|
3,67,57,200.00
|
9,18,93,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34,602.20
|
33,709.00
|
|
|
|
|
|
|
10,92,00,000.00
|
5,71,89,960.00
|
3,81,26,640.00
|
9,53,16,600.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
6,602.20
|
5,861.00
|
|
|
|
|
|
|
3,67,50,000.00
|
2,20,02,297.00
|
1,46,68,198.00
|
3,66,70,495.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
6,602.20
|
5,812.00
|
|
|
|
|
|
|
98,00,000.00
|
49,55,040.00
|
33,03,360.00
|
82,58,400.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25,206.00
|
14,595.00
|
4,12,80,000.00
|
2,32,82,304.00
|
1,55,21,536.00
|
3,88,03,840.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
7,000.00
|
6,000.00
|
No
|
0.00
|
0.00
|
32,30,000.00
|
11,23,200.00
|
7,48,800.00
|
18,72,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
70,000.00
|
14,000.00
|
No
|
0.00
|
0.00
|
2,48,50,000.00
|
29,82,000.00
|
19,88,000.00
|
49,70,000.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
0.00
|
298.00
|
|
|
|
|
|
|
12,50,000.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10,100.00
|
13,999.00
|
No
|
6,603.00
|
5,600.00
|
8,50,00,000.00
|
4,51,96,500.00
|
3,01,31,000.00
|
7,53,27,500.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
20.00
|
20.00
|
No
|
2,070.00
|
464.00
|
1,19,40,000.00
|
12,96,000.00
|
8,64,000.00
|
21,60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
9.00
|
9.00
|
No
|
56.00
|
22.00
|
1,20,00,000.00
|
31,20,000.00
|
20,80,000.00
|
52,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
100.00
|
50.00
|
10,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
22.00
|
10,00,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
42,40,000.00
|
9,48,884.00
|
6,32,590.00
|
15,81,474.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
61,011.00
|
57,301.00
| | | | | | |
47,22,60,000.00
|
23,31,84,281.00
|
15,54,56,188.00
|
38,86,40,469.00
|
TELANGANA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,023.00
|
245.50
|
|
|
|
|
|
|
2,59,20,000.00
|
63,34,674.00
|
1,00,000.00
|
64,34,674.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1,332.00
|
593.60
|
|
|
|
|
|
|
5,29,05,000.00
|
2,11,98,483.00
|
19,44,000.00
|
2,31,42,483.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
547.00
|
234.80
|
|
|
|
|
|
|
1,47,25,000.00
|
59,79,096.00
|
2,30,000.00
|
62,09,096.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,006.00
|
1,000.00
|
4,05,000.00
|
4,00,000.00
|
0.00
|
4,00,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
53.00
|
12.00
|
66,25,000.00
|
14,75,000.00
|
1,50,000.00
|
16,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,785.00
|
9,833.00
|
No
|
1,499.00
|
18.00
|
51,72,140.00
|
3,85,344.00
|
16,896.00
|
4,02,240.00
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
266.00
|
|
No
|
0.00
|
|
1,88,860.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
43.00
|
No
|
84.00
|
28.00
|
42,50,000.00
|
15,58,000.00
|
0.00
|
15,58,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
170.00
|
35.00
|
No
|
1,060.00
|
242.00
|
84,78,000.00
|
18,22,600.00
|
16,000.00
|
18,38,600.00
|
7.3 Green Manuring
|
Ha
|
89.00
|
|
|
|
|
|
|
|
1,78,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
206.00
|
0.00
|
No
|
36.00
|
1.00
|
78,20,000.00
|
3,20,000.00
|
0.00
|
3,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,33,000.00
|
10,79,281.00
|
1,44,704.00
|
12,23,985.00
|
Total of TELANGANA
|
IFS Area(Ha)
|
2,902.00
|
1,073.90
| | | | | | |
13,20,00,000.00
|
4,05,52,478.00
|
26,01,600.00
|
4,31,54,078.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
734.97
|
368.39
|
|
|
|
|
|
|
1,84,06,850.00
|
43,30,934.00
|
28,93,428.00
|
72,24,362.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,782.31
|
2,787.92
|
|
|
|
|
|
|
18,90,24,860.00
|
6,17,04,235.00
|
4,11,82,323.00
|
10,28,86,558.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,707.67
|
918.68
|
|
|
|
|
|
|
4,15,21,050.00
|
1,08,97,596.00
|
72,76,464.00
|
1,81,74,060.00
|
3 Fishery based farming system
|
Ha
|
69.42
|
24.74
|
|
|
|
|
|
|
17,35,500.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
998.97
|
460.93
|
|
|
|
|
|
|
1,48,39,190.00
|
35,16,530.00
|
23,44,420.00
|
58,60,950.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
13.99
|
|
|
|
|
|
|
3,00,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
313.00
|
|
3,20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
164.00
|
43.00
|
1,31,25,000.00
|
33,32,978.00
|
22,21,986.00
|
55,54,964.00
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
7.00
|
|
16,43,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
22,641.00
|
6.00
|
No
|
555.00
|
171.00
|
2,52,96,000.00
|
71,10,263.00
|
46,40,176.00
|
1,17,50,439.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
8,102.00
|
58.00
|
No
|
659.00
|
342.00
|
53,84,000.00
|
19,00,324.00
|
12,82,882.00
|
31,83,206.00
|
7.3 Green Manuring
|
Ha
|
504.00
|
37.00
|
|
|
|
|
|
|
14,06,000.00
|
2,02,800.00
|
1,35,200.00
|
3,38,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
60,600.00
|
44,112.00
|
No
|
420.00
|
137.00
|
4,93,40,000.00
|
1,57,32,163.00
|
1,05,01,509.00
|
2,62,33,672.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
185.00
|
38.00
|
36,47,000.00
|
6,86,640.00
|
4,57,760.00
|
11,44,400.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
115.00
|
9.00
|
8,00,000.00
|
1,81,917.00
|
1,21,278.00
|
3,03,195.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
91,46,800.00
|
16,33,100.00
|
10,88,800.00
|
27,21,900.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
8,313.34
|
4,574.65
| | | | | | |
37,62,00,250.00
|
11,18,11,480.00
|
7,45,34,226.00
|
18,63,45,706.00
|
UTTARAKHAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
910.00
|
733.00
|
|
|
|
|
|
|
2,27,50,000.00
|
1,61,97,908.00
|
15,66,712.00
|
1,77,64,620.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
631.00
|
312.00
|
|
|
|
|
|
|
2,28,35,000.00
|
1,05,75,000.00
|
11,75,000.00
|
1,17,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
300.00
|
233.00
|
|
|
|
|
|
|
83,75,000.00
|
52,20,000.00
|
5,80,000.00
|
58,00,000.00
|
3 Fishery based farming system
|
Ha
|
90.00
|
72.00
|
|
|
|
|
|
|
22,50,000.00
|
19,57,500.00
|
2,17,500.00
|
21,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
770.00
|
567.00
|
|
|
|
|
|
|
1,15,50,000.00
|
73,93,227.00
|
8,04,803.00
|
81,98,030.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
10.00
|
|
|
|
|
|
|
4,50,000.00
|
1,06,200.00
|
11,800.00
|
1,18,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
200.00
|
65.00
|
|
|
|
|
|
|
30,00,000.00
|
6,95,250.00
|
97,500.00
|
7,92,750.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
691.00
|
510.00
|
5,52,000.00
|
3,67,200.00
|
40,800.00
|
4,08,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
16.00
|
22,50,000.00
|
19,12,500.00
|
2,12,500.00
|
21,25,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,800.00
|
|
No
|
38.00
|
|
13,10,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
193.00
|
33.00
|
Running Meter
|
9,801.00
|
8,601.00
|
|
|
|
20,00,000.00
|
4,42,400.00
|
49,155.00
|
4,91,555.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
10,160.00
|
2,680.00
|
No
|
242.00
|
124.00
|
20,08,500.00
|
7,69,950.00
|
85,550.00
|
8,55,500.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,350.00
|
450.00
|
No
|
43.00
|
8.00
|
47,50,000.00
|
11,16,000.00
|
1,60,000.00
|
12,76,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
134.00
|
100.00
|
5,20,000.00
|
2,61,865.00
|
27,985.00
|
2,89,850.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
162.00
|
163.00
|
11,80,000.00
|
8,75,000.00
|
95,000.00
|
9,70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
85,000.00
|
2,28,600.00
|
25,400.00
|
2,54,000.00
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
2,931.00
|
1,992.00
| | | | | | |
8,58,95,500.00
|
4,81,18,600.00
|
51,49,705.00
|
5,32,68,305.00
|
WEST BENGAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
126.00
|
84.00
|
|
|
|
|
|
|
31,50,000.00
|
10,34,971.00
|
7,39,981.00
|
17,74,952.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
126.00
|
42.00
|
|
|
|
|
|
|
31,50,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
216.00
|
144.00
|
|
|
|
|
|
|
54,00,000.00
|
13,49,683.00
|
8,99,789.00
|
22,49,472.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
891.00
|
540.00
|
|
|
|
|
|
|
89,10,000.00
|
27,17,926.00
|
18,11,950.00
|
45,29,876.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
360.00
|
106.10
|
Running Meter
|
26,100.00
|
26,100.00
|
|
|
|
36,00,000.00
|
6,36,600.00
|
4,24,400.00
|
10,61,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
277.20
|
277.20
|
No
|
24.00
|
6.00
|
1,92,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
49.00
|
17.00
|
4,90,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
14.00
|
7.00
|
1,40,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,52,560.00
|
2,00,175.00
|
1,33,453.00
|
3,33,628.00
|
Total of WEST BENGAL
|
IFS Area(Ha)
|
1,359.00
|
810.00
| | | | | | |
2,58,84,560.00
|
65,32,155.00
|
44,04,773.00
|
1,09,36,928.00
|
|
Grand Total
|
IFS Area(Ha)
|
43,39,254.54
|
12,63,852.45
| | | | | | |
1,92,54,23,688.00
|
83,95,66,724.00
|
48,03,56,965.00
|
1,31,99,23,689.00
|