| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
koniya bankat
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
1.70
|
|
|
|
|
|
|
1,25,000.00
|
25,500.00
|
17,000.00
|
42,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
61.39
|
|
|
|
|
|
|
24,00,000.00
|
14,36,410.00
|
9,47,046.00
|
23,83,456.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
3.94
|
|
|
|
|
|
|
5,00,000.00
|
56,808.00
|
37,872.00
|
94,680.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
0.50
|
|
|
|
|
|
|
50,000.00
|
7,500.00
|
5,000.00
|
12,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
13.00
|
4.20
|
|
|
|
|
|
|
1,95,000.00
|
37,800.00
|
25,200.00
|
63,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
13.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
22.00
|
1,20,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
7.3 Green Manuring
|
Ha
|
0.00
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Total of koniya bankat
|
IFS Area(Ha)
|
100.00
|
71.73
| | | | | | |
55,24,000.00
|
28,96,018.00
|
19,20,118.00
|
48,16,136.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
71.73
| | | | | | |
55,24,000.00
|
28,96,018.00
|
19,20,118.00
|
48,16,136.00
|