| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AYANURU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
13.00
|
|
|
|
|
|
|
6,00,000.00
|
1,08,538.00
|
72,359.00
|
1,80,897.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
70.00
|
1.00
|
|
|
|
|
|
|
28,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
2.00
|
|
|
|
|
|
|
3,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
10,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
30,000.00
|
3,607.00
|
2,404.00
|
6,011.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of AYANURU
|
IFS Area(Ha)
|
106.00
|
16.00
| | | | | | |
50,20,000.00
|
3,46,145.00
|
2,30,763.00
|
5,76,908.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
106.00
|
16.00
| | | | | | |
50,20,000.00
|
3,46,145.00
|
2,30,763.00
|
5,76,908.00
|