State(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ASSAM
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.70
|
|
|
|
|
|
|
|
1,05,05,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.50
|
|
|
|
|
|
|
|
9,55,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.70
|
|
|
|
|
|
|
|
1,24,15,000.00
|
|
|
0.00
|
Total of ASSAM
|
IFS Area(Ha)
|
27.90
|
| | | | | | |
2,38,75,000.00
|
|
|
0.00
|
CHHATTISGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
248.93
|
229.93
|
|
|
|
|
|
|
62,23,300.00
|
15,47,400.00
|
10,31,600.00
|
25,79,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
147.00
|
30.00
|
|
|
|
|
|
|
36,75,000.00
|
39,600.00
|
26,400.00
|
66,000.00
|
3 Fishery based farming system
|
Ha
|
33.00
|
20.00
|
|
|
|
|
|
|
8,25,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
842.00
|
692.00
|
|
|
|
|
|
|
84,20,000.00
|
5,84,112.00
|
3,89,408.00
|
9,73,520.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
|
No
|
3.00
|
|
10,65,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
31.00
|
|
4,65,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
88.00
|
8.00
|
11,00,000.00
|
0.00
|
0.00
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
2.00
|
9,00,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
14.00
|
4.00
|
1,40,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,85,800.00
|
23,400.00
|
15,600.00
|
39,000.00
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
1,295.93
|
971.93
| | | | | | |
2,49,99,100.00
|
22,00,512.00
|
14,67,008.00
|
36,67,520.00
|
GUJARAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
170.00
|
|
|
|
|
|
|
|
42,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,077.00
|
170.00
|
|
|
|
|
|
|
3,07,70,000.00
|
10,20,000.00
|
6,80,000.00
|
17,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
44.00
|
2.00
|
55,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
80,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
42.00
|
|
4,20,000.00
|
|
|
0.00
|
Total of GUJARAT
|
IFS Area(Ha)
|
3,397.00
|
170.00
| | | | | | |
4,25,20,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
HIMACHAL PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
2.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
4.00
|
|
Running Meter
|
0.00
|
|
|
|
|
40,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
13.00
|
|
1,80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of HIMACHAL PRADESH
|
IFS Area(Ha)
|
137.00
|
0.00
| | | | | | |
25,25,000.00
|
|
|
0.00
|
MAHARASHTRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
529.87
|
41.80
|
|
|
|
|
|
|
1,21,00,500.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,282.40
|
35.50
|
|
|
|
|
|
|
12,34,13,000.00
|
7,29,000.00
|
4,86,000.00
|
12,15,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
999.71
|
62.00
|
|
|
|
|
|
|
2,38,21,500.00
|
13,02,960.00
|
8,68,640.00
|
21,71,600.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
32.92
|
|
|
|
|
|
|
|
5,14,800.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.20
|
|
|
|
|
|
|
|
1,77,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
98,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
28,961.00
|
2.00
|
2,03,75,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,009.10
|
|
No
|
6.00
|
|
18,84,000.00
|
|
|
0.00
|
3.3 Naturally ventilated Bamboo Structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,62,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,861.00
|
|
No
|
13.00
|
|
29,84,260.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
|
Running Meter
|
0.00
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
46,332.00
|
9.00
|
No
|
481.00
|
15.00
|
2,45,45,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
74,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
2,006.75
|
448.30
|
|
|
|
|
|
|
40,14,000.00
|
1,60,797.00
|
1,07,198.00
|
2,67,995.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
36,342.51
|
0.00
|
No
|
252.00
|
9.00
|
4,21,68,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
26,37,600.00
|
97,800.00
|
65,200.00
|
1,63,000.00
|
Total of MAHARASHTRA
|
IFS Area(Ha)
|
5,848.10
|
139.30
| | | | | | |
25,96,34,160.00
|
36,25,557.00
|
24,17,038.00
|
60,42,595.00
|
ODISHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,071.00
|
|
|
|
|
|
|
|
2,67,75,000.00
|
|
|
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
|
622.00
|
|
|
|
|
|
|
|
2,48,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,911.00
|
|
|
|
|
|
|
|
5,79,25,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
296.00
|
|
|
|
|
|
|
|
74,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
10,005.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
677.00
|
|
|
|
|
|
|
|
74,55,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
8.00
|
|
1,20,000.00
|
|
|
0.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
170.00
|
|
18,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
63.00
|
|
10,85,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
94.00
|
7.00
|
19,02,000.00
|
41,999.00
|
28,000.00
|
69,999.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
4.00
|
8,20,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
34,55,000.00
|
|
|
0.00
|
Total of ODISHA
|
IFS Area(Ha)
|
14,592.00
|
0.00
| | | | | | |
13,39,92,000.00
|
71,999.00
|
48,000.00
|
1,19,999.00
|
TAMIL NADU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4,800.00
|
490.70
|
|
|
|
|
|
|
3,44,00,000.00
|
32,92,350.00
|
21,94,900.00
|
54,87,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4,800.00
|
505.00
|
|
|
|
|
|
|
12,00,00,000.00
|
63,45,000.00
|
42,30,000.00
|
1,05,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6,000.00
|
505.00
|
|
|
|
|
|
|
2,16,00,000.00
|
17,32,500.00
|
11,55,000.00
|
28,87,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,200.00
|
200.00
|
|
|
|
|
|
|
1,60,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
3,264.80
|
306.05
|
|
|
|
|
|
|
38,40,000.00
|
2,38,416.00
|
1,58,944.00
|
3,97,360.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3,200.00
|
1,010.00
|
1,53,60,000.00
|
9,69,600.00
|
6,46,400.00
|
16,16,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,601.00
|
505.00
|
2,88,00,000.00
|
18,18,000.00
|
12,12,000.00
|
30,30,000.00
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
22,064.80
|
2,006.75
| | | | | | |
24,00,00,000.00
|
1,49,95,866.00
|
99,97,244.00
|
2,49,93,110.00
|
UTTAR PRADESH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
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
|
154.00
|
94.00
|
|
|
|
|
|
|
64,31,935.00
|
9,67,161.00
|
6,44,774.00
|
16,11,935.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
15.00
|
|
|
|
|
|
|
6,25,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
53.00
|
0.00
|
|
|
|
|
|
|
7,96,400.00
|
840.00
|
560.00
|
1,400.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
200.00
|
|
No
|
8.00
|
|
4,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
1,20,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
8.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
1,40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,08,000.00
|
31,800.00
|
21,200.00
|
53,000.00
|
Total of UTTAR PRADESH
|
IFS Area(Ha)
|
254.00
|
109.00
| | | | | | |
1,10,27,335.00
|
10,93,401.00
|
7,28,934.00
|
18,22,335.00
|
UTTARAKHAND
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1,122.00
|
816.10
|
|
|
|
|
|
|
2,80,25,000.00
|
83,46,345.00
|
7,80,863.00
|
91,27,208.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
664.00
|
350.00
|
|
|
|
|
|
|
2,45,50,000.00
|
99,46,374.00
|
10,93,750.00
|
1,10,40,124.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
504.00
|
52.00
|
|
|
|
|
|
|
1,49,25,000.00
|
10,04,958.00
|
1,11,662.00
|
11,16,620.00
|
3 Fishery based farming system
|
Ha
|
63.00
|
3.00
|
|
|
|
|
|
|
15,75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1,402.00
|
515.50
|
|
|
|
|
|
|
2,07,30,000.00
|
31,72,831.00
|
2,61,962.00
|
34,34,793.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
225.00
|
226.60
|
|
|
|
|
|
|
33,75,000.00
|
12,49,568.00
|
1,38,840.00
|
13,88,408.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
520.00
|
|
4,16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
33.00
|
|
41,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,500.00
|
|
No
|
43.00
|
|
18,55,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
358.00
|
10.00
|
Running Meter
|
10,895.00
|
0.00
|
|
|
|
37,60,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
57.00
|
|
8,50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
2,650.00
|
301.00
|
No
|
111.00
|
8.00
|
70,00,000.00
|
14,40,000.00
|
1,60,000.00
|
16,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
92.00
|
36.00
|
7,40,000.00
|
1,47,048.00
|
15,000.00
|
1,62,048.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
120.00
|
32.00
|
14,20,000.00
|
1,73,650.00
|
16,000.00
|
1,89,650.00
|
Total of UTTARAKHAND
|
IFS Area(Ha)
|
3,980.00
|
1,963.20
| | | | | | |
11,33,56,000.00
|
2,56,38,274.00
|
25,95,577.00
|
2,82,33,851.00
|
|
Grand Total
|
IFS Area(Ha)
|
51,596.73
|
5,360.18
| | | | | | |
85,19,28,595.00
|
4,87,95,609.00
|
1,80,33,801.00
|
6,68,29,410.00
|