| 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
|
13,810.05
|
5,343.78
|
|
|
|
|
|
|
34,67,77,050.00
|
6,94,68,146.00
|
3,68,04,303.00
|
10,62,72,449.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15,263.15
|
7,104.24
|
|
|
|
|
|
|
56,37,42,100.00
|
12,67,92,612.00
|
8,31,24,000.00
|
20,99,16,612.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8,696.23
|
3,142.09
|
|
|
|
|
|
|
22,12,36,800.00
|
4,09,05,114.00
|
1,92,44,428.00
|
6,01,49,542.00
|
|
3 Fishery based farming system
|
Ha
|
1,205.82
|
223.87
|
|
|
|
|
|
|
2,99,25,400.00
|
28,86,645.00
|
19,24,430.00
|
48,11,075.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
3,782.05
|
1,128.04
|
|
|
|
|
|
|
5,79,78,400.00
|
79,34,599.00
|
46,75,842.00
|
1,26,10,441.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
38,776.78
|
6,536.52
|
|
|
|
|
|
|
40,45,62,700.00
|
11,89,45,961.00
|
7,50,37,768.00
|
19,39,83,729.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
321.00
|
54.30
|
|
|
|
|
|
|
31,90,000.00
|
4,20,496.00
|
2,80,331.00
|
7,00,827.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
2,145.55
|
260.80
|
|
|
|
|
|
|
3,11,18,500.00
|
29,03,700.00
|
19,35,800.00
|
48,39,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
24,745.00
|
381.00
|
2,05,78,800.00
|
19,00,960.00
|
13,20,640.00
|
32,21,600.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1,044.00
|
285.00
|
8,45,27,000.00
|
85,82,635.00
|
57,21,757.00
|
1,43,04,392.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
28,332.10
|
2,001.00
|
No
|
512.00
|
2.00
|
1,67,60,500.00
|
8,76,800.00
|
5,84,560.00
|
14,61,360.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
12,656.30
|
4,032.00
|
No
|
193.00
|
2.00
|
46,63,000.00
|
5,07,000.00
|
3,38,000.00
|
8,45,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,15,381.20
|
8,502.00
|
No
|
1,983.00
|
5.00
|
5,28,72,198.00
|
19,32,780.00
|
12,88,520.00
|
32,21,300.00
|
|
3.6 Shade Net wooden structure
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,92,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
12,116.00
|
105.00
|
Cubic Meter
|
2,257.00
|
8,760.00
|
No
|
271.00
|
113.00
|
2,03,59,000.00
|
83,73,500.00
|
18,94,000.00
|
1,02,67,500.00
|
|
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)
|
689.00
|
581.00
|
Cubic Meter
|
1,65,274.00
|
30,236.00
|
No
|
137.00
|
35.00
|
5,19,43,000.00
|
86,03,540.00
|
59,68,362.00
|
1,45,71,902.00
|
|
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
|
858.40
|
571.00
|
Running Meter
|
1,36,274.00
|
1,04,340.00
|
|
|
|
86,20,200.00
|
48,08,850.00
|
8,91,078.00
|
56,99,928.00
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
562.00
|
59.00
|
77,10,000.00
|
1,78,200.00
|
1,18,800.00
|
2,97,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
2,843.00
|
22.00
|
|
|
|
|
|
|
1,17,72,000.00
|
1,05,600.00
|
70,400.00
|
1,76,000.00
|
|
6.3 Contour/graded/ staggered bunding/ trenching
|
Ha
|
2.50
|
|
|
|
|
|
|
|
68,000.00
|
|
|
0.00
|
|
6.4 Bench Terracing/Zing Terracing
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
5.00
|
|
|
|
|
No
|
65.00
|
|
32,00,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
42.40
|
|
|
|
|
No
|
185.00
|
|
52,38,800.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
40.00
|
|
|
|
|
No
|
112.00
|
|
81,00,000.00
|
|
|
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
|
1,52,679.00
|
65,457.00
|
No
|
9,140.00
|
2,08,596.00
|
9,37,44,000.00
|
1,46,63,240.00
|
98,00,660.00
|
2,44,63,900.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
3,033.00
|
1,492.00
|
No
|
3,889.00
|
48,743.00
|
3,30,10,000.00
|
38,99,000.00
|
25,78,000.00
|
64,77,000.00
|
|
7.3 Green Manuring
|
Ha
|
3,613.20
|
3,158.50
|
|
|
|
|
|
|
79,46,000.00
|
14,17,440.00
|
9,44,960.00
|
23,62,400.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,50,62,251.82
|
27,429.17
|
No
|
8,010.00
|
211.00
|
22,06,12,000.00
|
1,37,63,902.00
|
91,75,935.00
|
2,29,39,837.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,139.00
|
|
|
|
|
|
|
|
35,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
49.00
|
|
|
|
|
|
|
|
1,56,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,988.00
|
50,239.00
|
1,24,62,400.00
|
19,45,018.00
|
9,79,679.00
|
29,24,697.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
519.00
|
238.00
|
55,96,400.00
|
17,20,914.00
|
7,94,368.00
|
25,15,282.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,07,75,317.00
|
42,05,306.00
|
16,75,636.00
|
58,80,942.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
84,000.63
|
23,793.64
| | | | | | |
2,37,68,53,565.00
|
44,87,02,458.00
|
26,72,91,757.00
|
71,59,94,215.00
|