| 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
|
2,370.96
|
105.00
|
|
|
|
|
|
|
5,26,17,000.00
|
17,50,500.00
|
7,67,000.00
|
25,17,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,827.64
|
151.00
|
|
|
|
|
|
|
15,17,01,000.00
|
26,14,200.00
|
12,02,800.00
|
38,17,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3,561.66
|
230.60
|
|
|
|
|
|
|
9,05,31,000.00
|
30,64,620.00
|
20,43,080.00
|
51,07,700.00
|
|
3 Fishery based farming system
|
Ha
|
319.00
|
31.00
|
|
|
|
|
|
|
79,75,000.00
|
6,60,000.00
|
1,15,000.00
|
7,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
136.00
|
6.00
|
|
|
|
|
|
|
15,90,000.00
|
39,000.00
|
26,000.00
|
65,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,898.50
|
429.00
|
|
|
|
|
|
|
3,90,60,000.00
|
26,97,000.00
|
15,93,000.00
|
42,90,000.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
|
|
|
|
|
|
|
6,60,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
247.90
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
171.00
|
|
1,98,400.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
178.00
|
|
1,65,36,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
504.10
|
|
No
|
6.00
|
|
18,75,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
31,008.00
|
|
No
|
3.00
|
|
14,41,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
19,068.40
|
|
No
|
30.00
|
|
98,04,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
2.09
|
|
Cubic Meter
|
2,196.00
|
|
No
|
5.00
|
|
4,75,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
130.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
|
Running Meter
|
0.00
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
155.00
|
|
22,50,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
90.00
|
|
13,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,85,703.40
|
|
No
|
1,590.00
|
|
3,75,58,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
9,697.00
|
20.00
|
19,73,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
7.3 Green Manuring
|
Ha
|
1,695.14
|
182.00
|
|
|
|
|
|
|
34,76,000.00
|
1,26,589.00
|
84,393.00
|
2,10,982.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
32,151.98
|
|
No
|
356.00
|
|
6,12,57,000.00
|
|
|
0.00
|
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
7.00
|
|
14,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
188.00
|
7.00
|
20,40,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
214.00
|
4.00
|
17,50,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,34,50,300.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
15,431.66
|
952.60
| | | | | | |
50,14,31,700.00
|
1,11,46,909.00
|
59,61,273.00
|
1,71,08,182.00
|