| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KAKUBALU
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
91.00
|
31.00
|
|
|
|
|
|
|
36,40,000.00
|
7,32,000.00
|
4,88,000.00
|
12,20,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
59,999.00
|
39,999.00
|
99,998.00
|
|
Total of KAKUBALU
|
IFS Area(Ha)
|
91.00
|
31.00
| | | | | | |
39,80,000.00
|
7,91,999.00
|
5,27,999.00
|
13,19,998.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
91.00
|
31.00
| | | | | | |
39,80,000.00
|
7,91,999.00
|
5,27,999.00
|
13,19,998.00
|