Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BADAPUT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
13,25,000.00
|
7,95,000.00
|
5,30,000.00
|
13,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
9,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
3 Fishery based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
100.00
|
100.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,892.00
|
54,535.00
|
36,357.00
|
90,892.00
|
Total of BADAPUT
|
IFS Area(Ha)
|
126.00
|
126.00
| | | | | | |
33,50,892.00
|
20,10,535.00
|
13,40,357.00
|
33,50,892.00
|
KAMRAGUDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
29.00
|
29.00
|
|
|
|
|
|
|
7,25,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
9,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
10.00
|
10.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,06,000.00
|
63,600.00
|
42,400.00
|
1,06,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,03,673.00
|
62,204.00
|
41,469.00
|
1,03,673.00
|
Total of KAMRAGUDA
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
29,09,673.00
|
17,45,804.00
|
11,63,869.00
|
29,09,673.00
|
PHULPADAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
9,75,000.00
|
5,85,000.00
|
3,90,000.00
|
9,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
10.00
|
10.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
87,342.00
|
52,405.00
|
34,937.00
|
87,342.00
|
Total of PHULPADAR
|
IFS Area(Ha)
|
106.00
|
106.00
| | | | | | |
28,92,342.00
|
17,35,405.00
|
11,56,937.00
|
28,92,342.00
|
RSC 4
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
46.00
|
46.00
|
|
|
|
|
|
|
11,50,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
10.00
|
10.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,06,998.00
|
64,199.00
|
42,799.00
|
1,06,998.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,05,095.00
|
63,057.00
|
42,038.00
|
1,05,095.00
|
Total of RSC 4
|
IFS Area(Ha)
|
142.00
|
142.00
| | | | | | |
38,27,093.00
|
22,96,256.00
|
15,30,837.00
|
38,27,093.00
|
|
Grand Total
|
IFS Area(Ha)
|
486.00
|
486.00
| | | | | | |
1,29,80,000.00
|
77,88,000.00
|
51,92,000.00
|
1,29,80,000.00
|