| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kummarikunta kalwa
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
14.00
|
|
|
|
|
|
|
5,00,000.00
|
3,50,000.00
|
0.00
|
3,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
17.00
|
|
|
|
|
|
|
6,00,000.00
|
6,80,000.00
|
0.00
|
6,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
8.00
|
|
|
|
|
|
|
1,50,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
500.00
|
1,40,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
170.00
|
3,700.00
|
No
|
0.00
|
0.00
|
1,20,700.00
|
1,46,000.00
|
0.00
|
1,46,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
60.00
|
|
4,80,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
81,065.00
|
63,000.00
|
0.00
|
63,000.00
|
|
Total of Kummarikunta kalwa
|
IFS Area(Ha)
|
41.00
|
39.00
| | | | | | |
21,71,765.00
|
16,39,000.00
|
0.00
|
16,39,000.00
|
|
Pothinenipalli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.00
|
18.00
|
|
|
|
|
|
|
4,25,000.00
|
4,50,000.00
|
0.00
|
4,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
15.00
|
|
|
|
|
|
|
7,20,000.00
|
6,00,000.00
|
0.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
8.00
|
|
|
|
|
|
|
1,50,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
250.00
|
1,40,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
170.00
|
3,450.00
|
No
|
0.00
|
0.00
|
1,20,700.00
|
1,36,000.00
|
0.00
|
1,36,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
87,300.00
|
63,000.00
|
0.00
|
63,000.00
|
|
Total of Pothinenipalli
|
IFS Area(Ha)
|
41.00
|
41.00
| | | | | | |
21,88,000.00
|
16,74,000.00
|
0.00
|
16,74,000.00
|
|
Vardhamanigudem
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
19.00
|
|
|
|
|
|
|
3,50,000.00
|
4,75,000.00
|
0.00
|
4,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
18.00
|
|
|
|
|
|
|
6,80,000.00
|
7,20,000.00
|
0.00
|
7,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
250.00
|
1,20,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
160.00
|
1,850.00
|
No
|
0.00
|
0.00
|
1,13,600.00
|
73,000.00
|
0.00
|
73,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
81,635.00
|
64,000.00
|
0.00
|
64,000.00
|
|
Total of Vardhamanigudem
|
IFS Area(Ha)
|
39.00
|
41.00
| | | | | | |
21,40,235.00
|
16,57,000.00
|
0.00
|
16,57,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
121.00
|
121.00
| | | | | | |
65,00,000.00
|
49,70,000.00
|
0.00
|
49,70,000.00
|