Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KADAVUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
5,00,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
200.00
|
|
|
|
|
|
|
30,00,000.00
|
36,00,000.00
|
24,00,000.00
|
60,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
200.00
|
|
|
|
|
|
|
21,00,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
200.00
|
|
|
|
|
|
|
4,20,000.00
|
7,80,098.00
|
11,65,736.00
|
19,45,834.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
600.00
|
4,80,000.00
|
7,38,570.00
|
4,92,380.00
|
12,30,950.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
20,100.00
|
No
|
100.00
|
400.00
|
25,00,000.00
|
29,44,740.00
|
19,63,160.00
|
49,07,900.00
|
Total of KADAVUR
|
IFS Area(Ha)
|
228.00
|
1,000.00
| | | | | | |
1,00,00,000.00
|
1,06,13,408.00
|
77,21,276.00
|
1,83,34,684.00
|
|
Grand Total
|
IFS Area(Ha)
|
228.00
|
1,000.00
| | | | | | |
1,00,00,000.00
|
1,06,13,408.00
|
77,21,276.00
|
1,83,34,684.00
|