| 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
|
11,740.75
|
3,643.00
|
|
|
|
|
|
|
29,47,61,050.00
|
4,85,78,463.00
|
2,90,98,157.00
|
7,76,76,620.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13,425.95
|
3,887.59
|
|
|
|
|
|
|
49,65,12,100.00
|
6,72,64,503.00
|
4,43,23,500.00
|
11,15,88,003.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8,199.23
|
2,167.98
|
|
|
|
|
|
|
20,82,76,600.00
|
2,83,26,708.00
|
1,26,09,467.00
|
4,09,36,175.00
|
|
3 Fishery based farming system
|
Ha
|
1,278.82
|
185.84
|
|
|
|
|
|
|
3,15,83,500.00
|
25,93,680.00
|
17,29,120.00
|
43,22,800.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
3,474.39
|
885.13
|
|
|
|
|
|
|
5,31,83,400.00
|
64,18,059.00
|
36,64,816.00
|
1,00,82,875.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
23,955.44
|
4,441.43
|
|
|
|
|
|
|
38,67,23,630.00
|
18,48,44,748.00
|
12,02,81,564.00
|
30,51,26,312.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
638.00
|
471.30
|
|
|
|
|
|
|
63,60,000.00
|
29,22,496.00
|
19,48,331.00
|
48,70,827.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,929.05
|
255.80
|
|
|
|
|
|
|
2,78,71,000.00
|
29,03,700.00
|
19,35,800.00
|
48,39,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20,540.00
|
103.00
|
1,99,95,440.00
|
31,84,440.00
|
21,59,680.00
|
53,44,120.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
862.00
|
150.00
|
6,59,34,000.00
|
43,01,905.00
|
28,67,937.00
|
71,69,842.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
23,228.10
|
2,001.00
|
No
|
512.00
|
2.00
|
1,36,48,500.00
|
8,76,800.00
|
5,84,560.00
|
14,61,360.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
5,107.30
|
|
No
|
193.00
|
|
40,13,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,09,884.20
|
8,502.00
|
No
|
1,084.00
|
3.00
|
4,86,48,504.00
|
19,32,780.00
|
12,88,520.00
|
32,21,300.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
2.00
|
|
No
|
2.00
|
|
5,84,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
12,116.00
|
85.00
|
Cubic Meter
|
2,257.00
|
8,760.00
|
No
|
267.00
|
95.00
|
2,00,59,000.00
|
77,18,000.00
|
14,57,000.00
|
91,75,000.00
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
2,700.00
|
|
No
|
1.00
|
|
75,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
674.00
|
529.00
|
Cubic Meter
|
1,05,274.00
|
13,084.00
|
No
|
127.00
|
17.00
|
4,73,30,000.00
|
46,98,940.00
|
31,31,962.00
|
78,30,902.00
|
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
0.00
|
|
|
|
|
No
|
2.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
5,863.00
|
72.00
|
Cubic Meter
|
258.00
|
3,750.00
|
No
|
128.00
|
71.00
|
20,40,000.00
|
9,60,500.00
|
1,19,500.00
|
10,80,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
807.40
|
566.00
|
Running Meter
|
1,36,274.00
|
94,620.00
|
|
|
|
81,30,200.00
|
48,02,850.00
|
8,87,078.00
|
56,89,928.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
561.00
|
37.00
|
76,95,000.00
|
1,60,200.00
|
1,06,800.00
|
2,67,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
2,843.00
|
|
|
|
|
|
|
|
1,17,72,000.00
|
|
|
0.00
|
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
2.50
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
47.00
|
|
10,40,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
36.40
|
|
|
|
|
No
|
81.00
|
|
26,70,800.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
35.00
|
|
|
|
|
No
|
46.00
|
|
34,60,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.1 Upper reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
14.00
|
|
4,16,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
1.00
|
|
|
|
|
No
|
4.00
|
|
6,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,10,547.00
|
8,664.00
|
No
|
8,984.00
|
2,00,434.00
|
8,97,37,000.00
|
1,45,54,160.00
|
96,95,440.00
|
2,42,49,600.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
3,033.00
|
1,502.00
|
No
|
2,032.00
|
48,692.00
|
1,81,87,000.00
|
35,66,600.00
|
23,56,400.00
|
59,23,000.00
|
|
7.3 Green Manuring
|
Ha
|
3,318.20
|
558.50
|
|
|
|
|
|
|
75,01,000.00
|
7,06,440.00
|
4,70,960.00
|
11,77,400.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,50,53,171.82
|
16,433.17
|
No
|
7,852.00
|
121.00
|
19,01,69,000.00
|
92,28,082.00
|
61,52,055.00
|
1,53,80,137.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,069.00
|
|
|
|
|
|
|
|
17,75,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
22.00
|
|
|
|
|
|
|
|
66,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,911.00
|
50,181.00
|
1,27,64,240.00
|
14,94,240.00
|
6,71,168.00
|
21,65,408.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
346.00
|
199.00
|
41,58,800.00
|
15,60,720.00
|
7,20,480.00
|
22,81,200.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,15,81,880.00
|
28,26,852.00
|
7,20,666.00
|
35,47,518.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
64,641.63
|
15,938.07
| | | | | | |
2,11,99,12,644.00
|
40,64,25,866.00
|
24,89,80,961.00
|
65,54,06,827.00
|