| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KAKANUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
75.00
|
86.00
|
|
|
|
|
|
|
30,00,000.00
|
20,64,000.00
|
13,76,000.00
|
34,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
75.00
|
|
|
|
|
|
|
8,75,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
36.00
|
|
|
|
|
|
|
4,50,000.00
|
1,46,316.00
|
97,544.00
|
2,43,860.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
1,44,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
75.00
|
2,50,000.00
|
52,920.00
|
35,280.00
|
88,200.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
30.00
|
|
3,00,000.00
|
|
|
0.00
|
|
Total of KAKANUR
|
IFS Area(Ha)
|
196.00
|
197.00
| | | | | | |
60,44,000.00
|
33,88,236.00
|
22,58,824.00
|
56,47,060.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
196.00
|
197.00
| | | | | | |
60,44,000.00
|
33,88,236.00
|
22,58,824.00
|
56,47,060.00
|