| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Podi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
3,44,142.00
|
2,29,428.00
|
5,73,570.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
15.00
|
|
2,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
39.00
|
39.00
|
4,87,500.00
|
0.00
|
0.00
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
3,36,700.00
|
2,01,960.00
|
1,34,640.00
|
3,36,600.00
|
|
Total of Podi
|
IFS Area(Ha)
|
360.00
|
360.00
| | | | | | |
70,69,200.00
|
34,08,102.00
|
22,72,068.00
|
56,80,170.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
360.00
|
360.00
| | | | | | |
70,69,200.00
|
34,08,102.00
|
22,72,068.00
|
56,80,170.00
|