| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
APPANADODDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
72.00
|
158.50
|
|
|
|
|
|
|
30,00,000.00
|
23,43,840.00
|
15,62,560.00
|
39,06,400.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Total of APPANADODDI
|
IFS Area(Ha)
|
82.00
|
158.50
| | | | | | |
35,17,000.00
|
23,43,840.00
|
15,62,560.00
|
39,06,400.00
|
|
TALEKHAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
72.00
|
121.20
|
|
|
|
|
|
|
30,00,000.00
|
18,40,821.00
|
12,27,214.00
|
30,68,035.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Total of TALEKHAN
|
IFS Area(Ha)
|
82.00
|
121.20
| | | | | | |
35,17,000.00
|
18,40,821.00
|
12,27,214.00
|
30,68,035.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
164.00
|
279.70
| | | | | | |
70,34,000.00
|
41,84,661.00
|
27,89,774.00
|
69,74,435.00
|