| 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
|
17,55,051.72
|
41.01
|
|
|
|
|
|
|
9,78,89,200.00
|
6,57,600.00
|
3,50,900.00
|
10,08,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12,47,012.01
|
44.25
|
|
|
|
|
|
|
22,33,53,360.00
|
15,70,596.00
|
4,27,064.00
|
19,97,660.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31,310.76
|
20.97
|
|
|
|
|
|
|
9,03,73,800.00
|
1,26,180.00
|
84,120.00
|
2,10,300.00
|
|
3 Fishery based farming system
|
Ha
|
327.10
|
48.00
|
|
|
|
|
|
|
81,77,500.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
808.10
|
12.73
|
|
|
|
|
|
|
1,09,86,440.00
|
79,044.00
|
52,696.00
|
1,31,740.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10,24,453.50
|
198.00
|
|
|
|
|
|
|
4,45,35,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,25,027.00
|
0.00
|
|
|
|
|
|
|
5,25,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15,367.00
|
|
2,52,73,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
209.00
|
0.00
|
2,10,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
7,000.00
|
|
No
|
4.00
|
|
68,26,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,18,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
81,514.00
|
|
No
|
24.00
|
|
3,26,30,640.00
|
|
|
0.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
266.00
|
|
No
|
0.00
|
|
1,88,860.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
200.00
|
|
Running Meter
|
3,000.00
|
|
|
|
|
15,66,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
176.00
|
|
27,60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
95,442.00
|
0.00
|
No
|
2,876.00
|
0.00
|
5,33,23,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
2,47,190.00
|
|
No
|
3,137.00
|
|
2,17,94,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
1,252.70
|
|
|
|
|
|
|
|
22,49,500.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
53,026.00
|
|
No
|
2,249.00
|
|
8,18,45,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
90,290.00
|
0.00
|
45,79,000.00
|
0.00
|
0.00
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
84.00
|
|
15,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,93,27,146.00
|
83,868.00
|
55,913.00
|
1,39,781.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
42,84,005.19
|
364.96
| | | | | | |
75,13,15,446.00
|
37,78,788.00
|
16,99,193.00
|
54,77,981.00
|