| District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KURNOOL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
491.40
|
|
|
|
|
|
|
|
1,22,85,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
375.00
|
|
|
|
|
|
|
|
93,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
6.5 Gully Control (Community)
|
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
|
6.6 Gully Control Structure (Individual / Private)
|
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
10.00
|
|
2,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
12.00
|
|
24,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
19.00
|
|
2,10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
11,00,000.00
|
|
|
0.00
|
|
Total of KURNOOL
|
IFS Area(Ha)
|
866.40
|
0.00
| | | | | | |
2,61,00,000.00
|
|
|
0.00
|
|
PRAKASAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
404.00
|
37.42
|
|
|
|
|
|
|
1,01,00,000.00
|
5,59,740.00
|
3,73,160.00
|
9,32,900.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
591.00
|
|
|
|
|
|
|
|
1,47,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
500.00
|
69.35
|
|
|
|
|
|
|
75,00,000.00
|
6,23,400.00
|
4,15,760.00
|
10,39,160.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
195.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
27.00
|
14.00
|
54,00,000.00
|
14,16,000.00
|
9,44,000.00
|
23,60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
19,37,000.00
|
|
|
0.00
|
|
Total of PRAKASAM
|
IFS Area(Ha)
|
1,495.00
|
106.77
| | | | | | |
4,04,12,000.00
|
25,99,140.00
|
17,32,920.00
|
43,32,060.00
|
|
SPSR NELLORE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
312.00
|
|
|
|
|
|
|
|
78,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
400.00
|
|
|
|
|
|
|
|
1,00,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
660.00
|
|
|
|
|
|
|
|
99,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
114.50
|
|
|
|
|
|
|
|
4,58,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
40.00
|
|
80,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
18,08,000.00
|
|
|
0.00
|
|
Total of SPSR NELLORE
|
IFS Area(Ha)
|
1,372.00
|
0.00
| | | | | | |
3,79,66,000.00
|
|
|
0.00
|
|
VISAKHAPATANAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
665.00
|
|
|
|
|
|
|
|
1,66,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
313.00
|
|
|
|
|
|
|
|
78,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
352.00
|
|
|
|
|
|
|
|
52,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1,200.00
|
|
No
|
24.00
|
|
48,00,000.00
|
|
|
0.00
|
|
Total of VISAKHAPATANAM
|
IFS Area(Ha)
|
1,330.00
|
0.00
| | | | | | |
3,45,30,000.00
|
|
|
0.00
|
|
VIZIANAGARAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
|
|
|
|
|
|
|
11,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
1,35,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
10.00
|
|
20,00,000.00
|
|
|
0.00
|
|
Total of VIZIANAGARAM
|
IFS Area(Ha)
|
115.00
|
0.00
| | | | | | |
40,60,000.00
|
|
|
0.00
|
|
|
Total of ANDHRA PRADESH
|
IFS Area(Ha)
|
5,178.40
|
106.77
| | | | | | |
14,30,68,000.00
|
25,99,140.00
|
17,32,920.00
|
43,32,060.00
|