Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DEGAPUDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of DEGAPUDI
|
IFS Area(Ha)
|
226.00
|
0.00
| | | | | | |
61,30,000.00
|
|
|
0.00
|
JANGALAPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of JANGALAPALLI
|
IFS Area(Ha)
|
226.00
|
0.00
| | | | | | |
61,30,000.00
|
|
|
0.00
|
KANDALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of KANDALI
|
IFS Area(Ha)
|
226.00
|
0.00
| | | | | | |
61,30,000.00
|
|
|
0.00
|
MITTATMAKUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of MITTATMAKUR
|
IFS Area(Ha)
|
226.00
|
0.00
| | | | | | |
61,30,000.00
|
|
|
0.00
|
NAGULAVELATURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of NAGULAVELATURU
|
IFS Area(Ha)
|
226.00
|
0.00
| | | | | | |
61,30,000.00
|
|
|
0.00
|
THOPUGUNTA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
110.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
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
|
14.50
|
|
|
|
|
|
|
|
58,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
10.00
|
|
20,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,08,000.00
|
|
|
0.00
|
Total of THOPUGUNTA
|
IFS Area(Ha)
|
242.00
|
0.00
| | | | | | |
73,16,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,372.00
|
0.00
| | | | | | |
3,79,66,000.00
|
|
|
0.00
|