| State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
All India
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12,072.66
|
18,729.15
|
|
|
|
|
|
|
22,35,69,387.00
|
4,63,64,332.00
|
3,08,38,885.00
|
7,72,03,217.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17,328.16
|
11,663.15
|
|
|
|
|
|
|
71,67,91,513.00
|
19,46,69,024.00
|
12,93,61,415.00
|
32,40,30,439.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12,598.00
|
7,009.38
|
|
|
|
|
|
|
29,82,01,000.00
|
7,27,72,403.00
|
4,85,27,137.00
|
12,12,99,540.00
|
|
3 Fishery based farming system
|
Ha
|
606.50
|
127.00
|
|
|
|
|
|
|
1,51,62,500.00
|
18,79,110.00
|
12,52,740.00
|
31,31,850.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2,058.50
|
1,394.62
|
|
|
|
|
|
|
2,95,30,980.00
|
96,54,974.00
|
64,21,950.00
|
1,60,76,924.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
7,293.54
|
2,549.07
|
|
|
|
|
|
|
7,49,79,948.00
|
2,59,74,609.00
|
1,76,76,340.00
|
4,36,50,949.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
346.00
|
59.00
|
|
|
|
|
|
|
48,40,000.00
|
3,29,760.00
|
2,19,840.00
|
5,49,600.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,522.68
|
7,469.70
|
|
|
|
|
|
|
2,23,06,000.00
|
46,51,493.00
|
31,42,062.00
|
77,93,555.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
14,718.00
|
3,440.00
|
3,56,60,600.00
|
47,93,100.00
|
31,99,400.00
|
79,92,500.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
853.00
|
451.00
|
8,61,19,780.00
|
1,47,36,822.00
|
98,24,548.00
|
2,45,61,370.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
26,050.00
|
2,000.00
|
No
|
11.00
|
0.00
|
1,27,66,000.00
|
0.00
|
0.00
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
900.10
|
|
No
|
7.00
|
|
9,92,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,78,906.80
|
25,866.00
|
No
|
165.00
|
13.00
|
7,78,52,231.00
|
45,96,301.00
|
30,64,201.00
|
76,60,502.00
|
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
1,600.00
|
|
No
|
8.00
|
|
6,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
14.00
|
4.00
|
Cubic Meter
|
9,614.80
|
4,500.00
|
No
|
12.00
|
2.00
|
10,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.25
|
4.00
|
Cubic Meter
|
7,787.00
|
5,000.00
|
No
|
2.00
|
1.00
|
6,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
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
|
4.00
|
5,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9,79,271.00
|
2,00,081.00
|
No
|
6,036.00
|
2,067.00
|
17,18,17,960.00
|
4,10,93,322.00
|
2,69,74,548.00
|
6,80,67,870.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
9,992.16
|
1,377.00
|
No
|
2,786.00
|
630.00
|
2,23,26,000.00
|
34,32,000.00
|
22,88,000.00
|
57,20,000.00
|
|
7.3 Green Manuring
|
Ha
|
2,905.50
|
1,416.83
|
|
|
|
|
|
|
64,03,000.00
|
11,31,204.00
|
7,56,016.00
|
18,87,220.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,04,945.00
|
16,203.00
|
No
|
820.00
|
274.00
|
14,90,00,500.00
|
2,07,45,130.00
|
1,38,30,086.00
|
3,45,75,216.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
829.00
|
138.00
|
1,51,30,000.00
|
14,01,294.00
|
9,34,375.00
|
23,35,669.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
342.00
|
121.00
|
53,32,000.00
|
3,18,752.00
|
2,06,107.00
|
5,24,859.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,07,41,980.00
|
39,91,558.00
|
26,65,442.00
|
66,57,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
53,826.04
|
49,001.07
| | | | | | |
2,00,24,23,379.00
|
45,29,55,188.00
|
30,14,63,092.00
|
75,44,18,280.00
|