| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ananthapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
43.00
|
|
|
|
|
|
|
2,00,000.00
|
3,49,800.00
|
2,33,200.00
|
5,83,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
4.50
|
|
|
|
|
|
|
6,40,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
1.00
|
|
|
|
|
|
|
3,00,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
16.10
|
|
|
|
|
|
|
2,70,000.00
|
1,22,100.00
|
81,400.00
|
2,03,500.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
42.00
|
|
33,600.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.20
|
|
Running Meter
|
0.00
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of Ananthapur
|
IFS Area(Ha)
|
84.00
|
64.60
| | | | | | |
24,96,600.00
|
7,73,100.00
|
5,15,400.00
|
12,88,500.00
|
|
BEKWAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
17.00
|
|
|
|
|
|
|
2,00,000.00
|
1,42,800.00
|
95,200.00
|
2,38,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
35.55
|
|
|
|
|
|
|
6,40,000.00
|
4,10,820.00
|
2,73,880.00
|
6,84,700.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
14.00
|
|
|
|
|
|
|
3,00,000.00
|
88,800.00
|
59,200.00
|
1,48,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
16.00
|
|
|
|
|
|
|
2,70,000.00
|
87,600.00
|
58,400.00
|
1,46,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
42.00
|
|
33,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.20
|
8.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
12,000.00
|
26,100.00
|
17,400.00
|
43,500.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of BEKWAD
|
IFS Area(Ha)
|
84.00
|
82.55
| | | | | | |
23,69,600.00
|
9,96,120.00
|
6,64,080.00
|
16,60,200.00
|
|
HIRE BAGEWADI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
8,520.00
|
5,680.00
|
14,200.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
35.00
|
|
|
|
|
|
|
6,40,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
9.00
|
|
|
|
|
|
|
3,00,000.00
|
73,500.00
|
49,000.00
|
1,22,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
42.00
|
|
33,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,39,940.00
|
1,59,960.00
|
3,99,900.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.20
|
6.50
|
Running Meter
|
0.00
|
1,043.00
|
|
|
|
12,000.00
|
37,560.00
|
25,040.00
|
62,600.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
0.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of HIRE BAGEWADI
|
IFS Area(Ha)
|
84.00
|
48.00
| | | | | | |
23,69,600.00
|
7,93,920.00
|
5,29,280.00
|
13,23,200.00
|
|
KITTUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
12.00
|
|
|
|
|
|
|
2,00,000.00
|
97,380.00
|
64,920.00
|
1,62,300.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
44.50
|
|
|
|
|
|
|
6,40,000.00
|
5,34,000.00
|
3,56,000.00
|
8,90,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
42.00
|
|
33,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,39,280.00
|
1,59,520.00
|
3,98,800.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.20
|
|
Running Meter
|
0.00
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
3.00
|
|
|
|
|
|
|
1,20,000.00
|
7,260.00
|
4,840.00
|
12,100.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of KITTUR
|
IFS Area(Ha)
|
84.00
|
56.50
| | | | | | |
23,79,600.00
|
8,77,920.00
|
5,85,280.00
|
14,63,200.00
|
|
NEJ
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16.00
|
13.00
|
|
|
|
|
|
|
6,40,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
33.00
|
|
|
|
|
|
|
2,70,000.00
|
1,58,400.00
|
1,05,400.00
|
2,63,800.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
42.00
|
|
33,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.20
|
4.00
|
Running Meter
|
0.00
|
1,041.00
|
|
|
|
12,000.00
|
37,500.00
|
25,000.00
|
62,500.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of NEJ
|
IFS Area(Ha)
|
84.00
|
46.00
| | | | | | |
23,71,600.00
|
7,95,900.00
|
5,30,400.00
|
13,26,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
420.00
|
297.65
| | | | | | |
1,19,87,000.00
|
42,36,960.00
|
28,24,440.00
|
70,61,400.00
|