| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ALUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.80
|
21.95
|
|
|
|
|
|
|
2,70,000.00
|
3,33,600.00
|
2,22,400.00
|
5,56,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,80,500.00
|
3,27,000.00
|
2,18,000.00
|
5,45,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of ALUR
|
IFS Area(Ha)
|
21.80
|
32.95
| | | | | | |
5,80,500.00
|
6,78,600.00
|
4,52,400.00
|
11,31,000.00
|
|
JUNNUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
60.00
|
119.05
|
|
|
|
|
|
|
15,00,000.00
|
18,03,540.00
|
12,02,360.00
|
30,05,900.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,38,000.00
|
2,43,000.00
|
1,62,000.00
|
4,05,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of JUNNUR
|
IFS Area(Ha)
|
70.00
|
129.05
| | | | | | |
17,88,000.00
|
20,64,540.00
|
13,76,360.00
|
34,40,900.00
|
|
UDAGATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
79.20
|
155.92
|
|
|
|
|
|
|
19,80,000.00
|
29,95,800.00
|
19,97,200.00
|
49,93,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
9,81,500.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
18,030.00
|
12,020.00
|
30,050.00
|
|
Total of UDAGATTI
|
IFS Area(Ha)
|
118.20
|
194.92
| | | | | | |
30,11,500.00
|
36,19,830.00
|
24,13,220.00
|
60,33,050.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
210.00
|
356.92
| | | | | | |
53,80,000.00
|
63,62,970.00
|
42,41,980.00
|
1,06,04,950.00
|