| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KADANDALE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
38.00
|
29.65
|
|
|
|
|
|
|
9,60,000.00
|
8,17,541.00
|
4,800.00
|
8,22,341.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
140.79
|
|
|
|
|
|
|
15,00,000.00
|
14,58,000.00
|
5,16,000.00
|
19,74,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
3,50,000.00
|
3,96,000.00
|
1,40,000.00
|
5,36,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
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
|
32.00
|
31.00
|
13,50,000.00
|
13,20,608.00
|
0.00
|
13,20,608.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
49,800.00
|
0.00
|
49,800.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Total of KADANDALE
|
IFS Area(Ha)
|
135.00
|
170.44
| | | | | | |
51,00,000.00
|
40,41,949.00
|
6,60,800.00
|
47,02,749.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
135.00
|
170.44
| | | | | | |
51,00,000.00
|
40,41,949.00
|
6,60,800.00
|
47,02,749.00
|