| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Downelle
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
39.00
|
|
|
|
|
|
|
|
9,75,000.00
|
|
|
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
|
12.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
996.00
|
|
No
|
0.00
|
|
7,07,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,800.00
|
|
|
0.00
|
|
Total of Downelle
|
IFS Area(Ha)
|
62.00
|
0.00
| | | | | | |
26,46,800.00
|
|
|
0.00
|
|
Yellapally
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
12.35
|
|
|
|
|
|
|
|
4,94,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
999.00
|
|
No
|
0.00
|
|
7,09,500.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,700.00
|
|
|
0.00
|
|
Total of Yellapally
|
IFS Area(Ha)
|
64.35
|
0.00
| | | | | | |
27,63,200.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
126.35
|
0.00
| | | | | | |
54,10,000.00
|
|
|
0.00
|