| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KODAVATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
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
|
35.00
|
24.00
|
|
|
|
|
|
|
7,00,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
6.00
|
|
|
|
|
|
|
1,25,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
|
|
|
|
|
|
|
|
13,000.00
|
59,999.00
|
39,999.00
|
99,998.00
|
|
Total of KODAVATTI
|
IFS Area(Ha)
|
73.00
|
30.00
| | | | | | |
11,98,000.00
|
3,77,999.00
|
2,51,999.00
|
6,29,998.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
73.00
|
30.00
| | | | | | |
11,98,000.00
|
3,77,999.00
|
2,51,999.00
|
6,29,998.00
|