| 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
|
7,467.92
|
1,089.14
|
|
|
|
|
|
|
11,54,40,137.00
|
96,27,856.00
|
60,21,902.00
|
1,56,49,758.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13,086.45
|
3,574.59
|
|
|
|
|
|
|
58,39,39,113.00
|
5,11,71,708.00
|
3,27,31,538.00
|
8,39,03,246.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8,913.00
|
1,074.26
|
|
|
|
|
|
|
22,58,55,875.00
|
93,67,791.00
|
60,43,861.00
|
1,54,11,652.00
|
|
3 Fishery based farming system
|
Ha
|
396.50
|
43.70
|
|
|
|
|
|
|
1,20,12,500.00
|
5,29,110.00
|
3,52,740.00
|
8,81,850.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2,031.50
|
721.29
|
|
|
|
|
|
|
2,91,25,980.00
|
40,56,406.00
|
25,75,605.00
|
66,32,011.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,900.00
|
20.00
|
|
|
|
|
|
|
4,06,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
7.00
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1,240.00
|
48.50
|
|
|
|
|
|
|
1,87,26,000.00
|
3,51,327.00
|
2,34,218.00
|
5,85,545.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
12,065.00
|
51.00
|
1,92,37,400.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
450.00
|
41.00
|
5,66,72,000.00
|
28,26,944.00
|
16,34,629.00
|
44,61,573.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,000.00
|
2,000.00
|
No
|
4.00
|
0.00
|
52,21,000.00
|
0.00
|
0.00
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
5,42,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
86,272.80
|
9,000.00
|
No
|
172.00
|
0.00
|
4,34,48,609.00
|
0.00
|
0.00
|
0.00
|
|
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
|
9,18,870.00
|
13,261.00
|
No
|
5,017.00
|
193.00
|
15,53,48,000.00
|
47,98,938.00
|
29,14,292.00
|
77,13,230.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
8,683.00
|
62.00
|
No
|
1,322.00
|
230.00
|
1,09,70,000.00
|
8,68,800.00
|
4,67,200.00
|
13,36,000.00
|
|
7.3 Green Manuring
|
Ha
|
3,189.00
|
733.83
|
|
|
|
|
|
|
74,83,600.00
|
3,62,160.00
|
2,41,320.00
|
6,03,480.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,03,227.00
|
227.50
|
No
|
772.00
|
110.00
|
13,71,70,500.00
|
81,33,165.00
|
52,88,776.00
|
1,34,21,941.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
552.00
|
51.00
|
91,00,000.00
|
3,45,507.00
|
2,30,339.00
|
5,75,846.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
142.00
|
12.00
|
22,47,000.00
|
8,700.00
|
5,800.00
|
14,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,08,34,029.00
|
10,90,754.00
|
7,32,171.00
|
18,22,925.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
37,042.37
|
6,571.48
| | | | | | |
1,49,69,43,743.00
|
9,42,15,966.00
|
5,99,25,591.00
|
15,41,41,557.00
|