| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GUNTHAGOLA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
73.00
|
50.00
|
|
|
|
|
|
|
18,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of GUNTHAGOLA
|
IFS Area(Ha)
|
73.00
|
50.00
| | | | | | |
21,03,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
73.00
|
50.00
| | | | | | |
21,03,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|