Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ALANGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
1.00
|
|
|
|
|
|
|
5,20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
1.00
|
|
|
|
|
|
|
7,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
5,940.00
|
3,960.00
|
9,900.00
|
Total of ALANGA
|
IFS Area(Ha)
|
69.80
|
2.00
| | | | | | |
27,23,400.00
|
44,940.00
|
29,960.00
|
74,900.00
|
ANUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
1.00
|
|
|
|
|
|
|
5,20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
1.00
|
|
|
|
|
|
|
7,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
Total of ANUR
|
IFS Area(Ha)
|
69.80
|
2.00
| | | | | | |
27,23,400.00
|
39,000.00
|
26,000.00
|
65,000.00
|
GARAMPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
1.00
|
|
|
|
|
|
|
5,20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
1.00
|
|
|
|
|
|
|
7,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
5,640.00
|
3,760.00
|
9,400.00
|
Total of GARAMPALLI
|
IFS Area(Ha)
|
69.80
|
2.00
| | | | | | |
27,23,400.00
|
44,640.00
|
29,760.00
|
74,400.00
|
KINNISADAK
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
1.00
|
|
|
|
|
|
|
5,20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
2.00
|
|
|
|
|
|
|
7,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
40,000.00
|
5,640.00
|
3,760.00
|
9,400.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
Total of KINNISADAK
|
IFS Area(Ha)
|
69.80
|
3.00
| | | | | | |
27,18,400.00
|
59,640.00
|
39,760.00
|
99,400.00
|
MANDEWAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
2.00
|
|
|
|
|
|
|
5,20,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
40,000.00
|
5,700.00
|
3,800.00
|
9,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
Total of MANDEWAL
|
IFS Area(Ha)
|
69.80
|
2.00
| | | | | | |
27,18,400.00
|
53,700.00
|
35,800.00
|
89,500.00
|
MATTIMUDU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
13.00
|
|
|
|
|
|
|
|
5,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
2.00
|
|
|
|
|
|
|
7,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,400.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
99.00
|
2.00
|
7,92,000.00
|
13,800.00
|
9,200.00
|
23,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
40,000.00
|
5,640.00
|
3,760.00
|
9,400.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
Total of MATTIMUDU
|
IFS Area(Ha)
|
69.80
|
2.00
| | | | | | |
27,18,400.00
|
49,440.00
|
32,960.00
|
82,400.00
|
TOTTANHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
14.00
|
1.00
|
|
|
|
|
|
|
5,60,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
51.00
|
2.00
|
|
|
|
|
|
|
12,75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.80
|
|
|
|
|
|
|
|
1,61,600.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
99.00
|
|
7,92,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
31,000.00
|
6,419.00
|
4,279.00
|
10,698.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,000.00
|
|
|
0.00
|
Total of TOTTANHALLI
|
IFS Area(Ha)
|
91.80
|
3.00
| | | | | | |
32,74,600.00
|
60,419.00
|
40,279.00
|
1,00,698.00
|
|
Grand Total
|
IFS Area(Ha)
|
510.60
|
16.00
| | | | | | |
1,96,00,000.00
|
3,51,779.00
|
2,34,519.00
|
5,86,298.00
|