| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kesari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
0.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
|
Total of Kesari
|
IFS Area(Ha)
|
20.00
|
20.00
| | | | | | |
14,00,000.00
|
8,19,000.00
|
5,46,000.00
|
13,65,000.00
|
|
Mahalunge
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
18.00
|
|
|
|
|
|
|
2,00,000.00
|
2,46,000.00
|
1,64,000.00
|
4,10,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
80,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
28.00
|
|
|
|
|
|
|
5,25,000.00
|
5,22,000.00
|
3,48,000.00
|
8,70,000.00
|
|
Value Added Resource Conservation System
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
0.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
|
Total of Mahalunge
|
IFS Area(Ha)
|
33.00
|
48.00
| | | | | | |
14,10,000.00
|
12,72,000.00
|
8,48,000.00
|
21,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
53.00
|
68.00
| | | | | | |
28,10,000.00
|
20,91,000.00
|
13,94,000.00
|
34,85,000.00
|