| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MADABALU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
37.16
|
|
|
|
|
|
|
|
9,29,000.00
|
|
|
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
|
84.00
|
|
|
|
|
|
|
|
33,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
26.00
|
72.00
|
2,01,000.00
|
1,94,400.00
|
1,29,600.00
|
3,24,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,850.00
|
|
No
|
25.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
20,000.00
|
17,405.00
|
11,604.00
|
29,009.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of MADABALU
|
IFS Area(Ha)
|
121.16
|
0.00
| | | | | | |
52,35,000.00
|
2,11,805.00
|
1,41,204.00
|
3,53,009.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
121.16
|
0.00
| | | | | | |
52,35,000.00
|
2,11,805.00
|
1,41,204.00
|
3,53,009.00
|