| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
takalgavan
|
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
|
25.00
|
95.00
|
|
|
|
|
|
|
10,00,000.00
|
10,70,700.00
|
7,13,800.00
|
17,84,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
2.00
|
|
|
|
|
|
|
3,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
3.00
|
|
3,30,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
2.00
|
1.00
|
4,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
33,000.00
|
22,000.00
|
55,000.00
|
|
Total of takalgavan
|
IFS Area(Ha)
|
39.00
|
97.00
| | | | | | |
22,95,000.00
|
13,25,700.00
|
8,83,800.00
|
22,09,500.00
|
|
umarkhoja
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
47.00
|
86.00
|
|
|
|
|
|
|
9,40,000.00
|
11,34,000.00
|
7,56,000.00
|
18,90,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
2.00
|
|
|
|
|
|
|
1,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,008.00
|
|
No
|
1.00
|
|
2,35,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
0.00
|
No
|
5.00
|
4.00
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
45,000.00
|
39,000.00
|
26,000.00
|
65,000.00
|
|
Total of umarkhoja
|
IFS Area(Ha)
|
62.00
|
88.00
| | | | | | |
22,45,000.00
|
15,63,000.00
|
10,42,000.00
|
26,05,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
101.00
|
185.00
| | | | | | |
45,40,000.00
|
28,88,700.00
|
19,25,800.00
|
48,14,500.00
|