| 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
|
5,979.00
|
405.00
|
|
|
|
|
|
|
14,84,60,050.00
|
42,60,880.00
|
28,40,920.00
|
71,01,800.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9,859.00
|
369.00
|
|
|
|
|
|
|
36,45,88,119.00
|
46,38,156.00
|
30,92,104.00
|
77,30,260.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5,731.00
|
220.00
|
|
|
|
|
|
|
14,28,82,800.00
|
26,06,940.00
|
17,37,960.00
|
43,44,900.00
|
|
3 Fishery based farming system
|
Ha
|
1,020.00
|
22.00
|
|
|
|
|
|
|
2,54,55,400.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
2,696.00
|
172.00
|
|
|
|
|
|
|
4,03,83,400.00
|
9,08,361.00
|
6,05,575.00
|
15,13,936.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4,306.00
|
784.00
|
|
|
|
|
|
|
4,67,41,700.00
|
14,45,460.00
|
9,63,640.00
|
24,09,100.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
608.00
|
228.00
|
|
|
|
|
|
|
63,10,000.00
|
13,32,000.00
|
8,88,000.00
|
22,20,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
543.00
|
36.00
|
|
|
|
|
|
|
79,95,000.00
|
2,91,000.00
|
1,94,000.00
|
4,85,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
7,797.00
|
|
65,93,200.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
648.00
|
9.00
|
5,35,21,200.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,227.00
|
|
No
|
515.00
|
|
71,46,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
5,235.00
|
|
No
|
192.00
|
|
38,37,000.00
|
|
|
0.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
50,115.00
|
|
No
|
1,076.00
|
|
2,37,45,205.00
|
|
|
0.00
|
|
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)
|
13,201.00
|
0.00
|
Cubic Meter
|
3,246.00
|
0.00
|
No
|
257.00
|
3.00
|
1,96,24,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
4.2 Lining of tanks/ponds
|
Command Area(Ha)
|
4.00
|
|
Cubic Meter
|
11,484.00
|
|
No
|
10.00
|
|
7,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
390.00
|
371.00
|
Cubic Meter
|
22,034.00
|
684.00
|
No
|
62.00
|
4.00
|
3,30,70,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
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)
|
5,858.00
|
|
Cubic Meter
|
2,446.00
|
|
No
|
122.00
|
|
19,50,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
663.00
|
100.00
|
Running Meter
|
1,30,200.00
|
24,000.00
|
|
|
|
64,16,200.00
|
10,00,000.00
|
0.00
|
10,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
51,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
470.00
|
|
70,20,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
1,323.00
|
|
|
|
|
|
|
|
56,92,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
5.00
|
|
7,20,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
4.00
|
|
|
|
|
No
|
10.00
|
|
10,08,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
9.00
|
|
18,80,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
1,20,000.00
|
|
|
0.00
|
|
6.6.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
2,40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,08,772.00
|
0.00
|
No
|
8,482.00
|
30.00
|
6,53,69,001.00
|
4,21,000.00
|
2,81,000.00
|
7,02,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
3,774.00
|
1,216.00
|
No
|
1,180.00
|
39.00
|
1,10,28,000.00
|
3,55,200.00
|
2,36,800.00
|
5,92,000.00
|
|
7.3 Green Manuring
|
Ha
|
2,701.00
|
0.00
|
|
|
|
|
|
|
58,84,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
31,518.00
|
0.00
|
No
|
7,530.00
|
13.00
|
13,65,69,000.00
|
11,98,800.00
|
7,99,200.00
|
19,98,000.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,028.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,551.00
|
16.00
|
84,71,000.00
|
1,00,800.00
|
67,200.00
|
1,68,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
51.00
|
|
13,90,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,52,11,201.00
|
8,70,180.00
|
2,47,920.00
|
11,18,100.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
30,742.00
|
2,236.00
| | | | | | |
1,21,09,06,476.00
|
2,11,23,777.00
|
1,30,84,319.00
|
3,42,08,096.00
|