| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kothur Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
2,99,904.00
|
1,99,936.00
|
4,99,840.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
27.00
|
54.00
|
|
|
|
|
|
|
10,80,000.00
|
12,96,000.00
|
8,64,000.00
|
21,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31.00
|
9.00
|
|
|
|
|
|
|
7,75,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
2.00
|
11,25,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
29,250.00
|
19,500.00
|
48,750.00
|
|
Total of Kothur Cluster
|
IFS Area(Ha)
|
78.00
|
83.00
| | | | | | |
38,87,000.00
|
19,10,154.00
|
12,73,436.00
|
31,83,590.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
78.00
|
83.00
| | | | | | |
38,87,000.00
|
19,10,154.00
|
12,73,436.00
|
31,83,590.00
|