| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Cherpalli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,49,987.00
|
4,99,992.00
|
12,49,979.00
|
|
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
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
30.00
|
|
3,75,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,53,500.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of Cherpalli
|
IFS Area(Ha)
|
107.00
|
107.00
| | | | | | |
32,23,500.00
|
16,34,987.00
|
10,89,992.00
|
27,24,979.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
107.00
|
107.00
| | | | | | |
32,23,500.00
|
16,34,987.00
|
10,89,992.00
|
27,24,979.00
|