| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHORANUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
14.00
|
|
|
|
|
|
|
5,00,000.00
|
2,09,400.00
|
1,39,600.00
|
3,49,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
5.00
|
|
9,600.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of CHORANUR
|
IFS Area(Ha)
|
30.00
|
14.00
| | | | | | |
10,59,600.00
|
2,39,400.00
|
1,59,600.00
|
3,99,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
30.00
|
14.00
| | | | | | |
10,59,600.00
|
2,39,400.00
|
1,59,600.00
|
3,99,000.00
|