| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
LOKURTHY
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
28.00
|
|
|
|
|
|
|
7,50,000.00
|
6,90,000.00
|
0.00
|
6,90,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
5,20,000.00
|
5,20,000.00
|
0.00
|
5,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,32,000.00
|
0.00
|
2,32,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
50,000.00
|
0.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
40.00
|
3,20,000.00
|
3,20,000.00
|
0.00
|
3,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
42,000.00
|
0.00
|
42,000.00
|
|
Total of LOKURTHY
|
IFS Area(Ha)
|
53.00
|
51.00
| | | | | | |
21,65,000.00
|
18,54,000.00
|
0.00
|
18,54,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
53.00
|
51.00
| | | | | | |
21,65,000.00
|
18,54,000.00
|
0.00
|
18,54,000.00
|