| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kolanupaka
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
3.00
|
|
|
|
|
|
|
6,25,000.00
|
75,000.00
|
0.00
|
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
|
7.00
|
11.00
|
|
|
|
|
|
|
2,80,000.00
|
4,40,000.00
|
0.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
281.00
|
|
No
|
0.00
|
|
1,99,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
60.00
|
30.00
|
4,80,000.00
|
75,000.00
|
0.00
|
75,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,500.00
|
|
|
0.00
|
|
Total of Kolanupaka
|
IFS Area(Ha)
|
42.00
|
24.00
| | | | | | |
21,74,500.00
|
8,40,000.00
|
0.00
|
8,40,000.00
|
|
Rachakonda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
3.00
|
|
|
|
|
|
|
6,00,000.00
|
75,000.00
|
0.00
|
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
|
7.00
|
17.60
|
|
|
|
|
|
|
2,80,000.00
|
4,40,000.00
|
0.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
281.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
30.00
|
No
|
60.00
|
0.00
|
4,80,000.00
|
75,000.00
|
0.00
|
75,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,500.00
|
|
|
0.00
|
|
Total of Rachakonda
|
IFS Area(Ha)
|
41.00
|
29.60
| | | | | | |
21,50,500.00
|
8,40,000.00
|
0.00
|
8,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
83.00
|
53.60
| | | | | | |
43,25,000.00
|
16,80,000.00
|
0.00
|
16,80,000.00
|