| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Timnar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,99,818.00
|
1,99,879.00
|
4,99,697.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
81,588.00
|
54,392.00
|
1,35,980.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
5,00,000.00
|
2,99,772.00
|
1,99,848.00
|
4,99,620.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,03,500.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Timnar
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
21,73,500.00
|
7,74,178.00
|
5,16,119.00
|
12,90,297.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
21,73,500.00
|
7,74,178.00
|
5,16,119.00
|
12,90,297.00
|