| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANABERU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
2.52
|
|
|
|
|
|
|
4,27,500.00
|
13,000.00
|
50,000.00
|
63,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.50
|
|
|
|
|
|
|
|
2,01,600.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.75
|
|
|
|
|
|
|
|
72,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,250.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,37,500.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,550.00
|
|
No
|
55.00
|
|
4,39,250.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,81,500.00
|
|
|
0.00
|
|
Total of ANABERU
|
IFS Area(Ha)
|
42.25
|
2.52
| | | | | | |
16,71,600.00
|
13,000.00
|
50,000.00
|
63,000.00
|
|
HUCCHAVVANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
10.60
|
|
|
|
|
|
|
4,27,500.00
|
1,69,500.00
|
20,000.00
|
1,89,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
|
|
|
|
|
|
|
23,61,250.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.50
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.75
|
|
|
|
|
|
|
|
72,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,250.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,37,500.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,550.00
|
|
No
|
55.00
|
|
4,39,250.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,81,500.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
19,850.00
|
0.00
|
19,850.00
|
|
Total of HUCCHAVVANAHALLI
|
IFS Area(Ha)
|
101.25
|
10.60
| | | | | | |
41,46,250.00
|
1,89,350.00
|
20,000.00
|
2,09,350.00
|
|
KODAGANURU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
4.28
|
|
|
|
|
|
|
4,27,500.00
|
72,750.00
|
30,000.00
|
1,02,750.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
|
|
|
|
|
|
|
23,61,250.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.50
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.75
|
|
|
|
|
|
|
|
72,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,250.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,37,500.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,550.00
|
|
No
|
55.00
|
|
4,39,250.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,81,500.00
|
|
|
0.00
|
|
Total of KODAGANURU
|
IFS Area(Ha)
|
101.25
|
4.28
| | | | | | |
41,46,250.00
|
72,750.00
|
30,000.00
|
1,02,750.00
|
|
MAYAKONDA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.25
|
1.28
|
|
|
|
|
|
|
4,27,500.00
|
0.00
|
15,000.00
|
15,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.50
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,250.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,37,500.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,550.00
|
|
No
|
55.00
|
|
4,39,250.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,81,500.00
|
|
|
0.00
|
|
Total of MAYAKONDA
|
IFS Area(Ha)
|
34.75
|
1.28
| | | | | | |
17,13,000.00
|
0.00
|
15,000.00
|
15,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
279.50
|
18.68
| | | | | | |
1,16,77,100.00
|
2,75,100.00
|
1,15,000.00
|
3,90,100.00
|