| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
B.K Thirumalapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
38.00
|
1.70
|
|
|
|
|
|
|
9,50,000.00
|
1,70,000.00
|
0.00
|
1,70,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
6.00
|
|
|
|
|
|
|
12,00,000.00
|
6,00,000.00
|
0.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
3.50
|
|
|
|
|
|
|
3,75,000.00
|
3,50,000.00
|
0.00
|
3,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
710.00
|
|
No
|
1,000.00
|
|
7,10,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
56,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
3,000.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
36,700.00
|
0.00
|
36,700.00
|
|
Total of B.K Thirumalapur
|
IFS Area(Ha)
|
83.00
|
11.20
| | | | | | |
35,48,000.00
|
11,56,700.00
|
0.00
|
11,56,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
83.00
|
11.20
| | | | | | |
35,48,000.00
|
11,56,700.00
|
0.00
|
11,56,700.00
|