| 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
|
898.50
|
|
|
|
|
|
|
|
2,22,10,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
63,578.06
|
0.00
|
|
|
|
|
|
|
8,01,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,174.50
|
|
|
|
|
|
|
|
3,14,30,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
244.00
|
|
|
|
|
|
|
|
61,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
61.00
|
|
|
|
|
|
|
|
9,05,300.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,699.00
|
|
20,88,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
110.00
|
|
1,37,45,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,06,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
18,614.15
|
0.00
|
No
|
195.00
|
0.00
|
95,60,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
500.00
|
|
No
|
25.00
|
|
2,43,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
487.00
|
|
|
|
|
|
|
|
9,07,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
23,434.90
|
|
No
|
170.00
|
|
3,04,62,500.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.2 Acid Soil
|
Ha
|
41.00
|
|
|
|
|
|
|
|
1,39,700.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
145.00
|
|
9,40,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
259.00
|
|
8,60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
37,06,916.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
65,956.06
|
0.00
| | | | | | |
20,36,28,416.00
|
7,65,000.00
|
5,10,000.00
|
12,75,000.00
|