| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Parsagudi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
4.00
|
|
|
|
|
|
|
5,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
89,988.00
|
59,992.00
|
1,49,980.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
20,00,000.00
|
11,61,621.00
|
7,74,414.00
|
19,36,035.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,71,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Total of Parsagudi
|
IFS Area(Ha)
|
246.00
|
230.00
| | | | | | |
35,91,000.00
|
18,21,609.00
|
12,14,406.00
|
30,36,015.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
246.00
|
230.00
| | | | | | |
35,91,000.00
|
18,21,609.00
|
12,14,406.00
|
30,36,015.00
|