| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KAKUBALU
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.00
|
29.00
|
|
|
|
|
|
|
48,00,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of KAKUBALU
|
IFS Area(Ha)
|
120.00
|
29.00
| | | | | | |
51,10,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
120.00
|
29.00
| | | | | | |
51,10,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|