| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DODDADANAVANDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
15.00
|
|
|
|
|
|
|
2,50,000.00
|
1,55,778.00
|
1,03,852.00
|
2,59,630.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
13.00
|
|
|
|
|
|
|
6,70,000.00
|
2,79,000.00
|
1,86,000.00
|
4,65,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
1,25,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
50.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of DODDADANAVANDI
|
IFS Area(Ha)
|
32.00
|
30.00
| | | | | | |
16,07,000.00
|
6,13,578.00
|
4,09,052.00
|
10,22,630.00
|
|
NYARSHI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
17.00
|
|
|
|
|
|
|
|
6,70,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
96,349.00
|
64,232.00
|
1,60,581.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
5,00,000.00
|
2,98,205.00
|
1,98,804.00
|
4,97,009.00
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
10.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of NYARSHI
|
IFS Area(Ha)
|
32.00
|
5.00
| | | | | | |
18,57,000.00
|
3,94,554.00
|
2,63,036.00
|
6,57,590.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
64.00
|
35.00
| | | | | | |
34,64,000.00
|
10,08,132.00
|
6,72,088.00
|
16,80,220.00
|