| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kerlapal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,59,960.00
|
2,39,973.00
|
5,99,933.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
3,67,500.00
|
2,20,500.00
|
1,47,000.00
|
3,67,500.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
800.00
|
800.00
|
No
|
8.00
|
8.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,900.00
|
47,460.00
|
31,640.00
|
79,100.00
|
|
Total of Kerlapal
|
IFS Area(Ha)
|
116.00
|
116.00
| | | | | | |
37,14,400.00
|
21,69,920.00
|
14,46,613.00
|
36,16,533.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
116.00
|
116.00
| | | | | | |
37,14,400.00
|
21,69,920.00
|
14,46,613.00
|
36,16,533.00
|