Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bhimariput
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
4.00
|
Cubic Meter
|
2,304.50
|
2,304.50
|
No
|
4.00
|
4.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
1,728.20
|
1,728.20
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,44,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
Total of Bhimariput
|
IFS Area(Ha)
|
124.00
|
124.00
| | | | | | |
37,44,000.00
|
22,46,400.00
|
14,97,600.00
|
37,44,000.00
|
Galipendili
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
28.00
|
38.00
|
|
|
|
|
|
|
7,00,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
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
|
35.00
|
|
|
|
|
|
|
6,00,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
45.00
|
35.00
|
|
|
|
|
|
|
4,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
2.00
|
2.00
|
Cubic Meter
|
509.40
|
509.40
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
2.00
|
Cubic Meter
|
2,292.30
|
2,292.30
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,08,000.00
|
64,800.00
|
43,200.00
|
1,08,000.00
|
Total of Galipendili
|
IFS Area(Ha)
|
108.00
|
108.00
| | | | | | |
28,08,000.00
|
16,84,800.00
|
11,23,200.00
|
28,08,000.00
|
Kendubeda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
4,75,000.00
|
2,85,000.00
|
1,90,000.00
|
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
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
4,75,000.00
|
2,85,000.00
|
1,90,000.00
|
4,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.30
|
1.00
|
Cubic Meter
|
1.03
|
0.00
|
No
|
4.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.40
|
1.00
|
Cubic Meter
|
1.52
|
0.00
|
No
|
1.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
3.00
|
No
|
3.00
|
0.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Total of Kendubeda
|
IFS Area(Ha)
|
148.00
|
148.00
| | | | | | |
39,00,000.00
|
23,40,000.00
|
15,60,000.00
|
39,00,000.00
|
Matitola
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
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
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,08,000.00
|
64,800.00
|
43,200.00
|
1,08,000.00
|
Total of Matitola
|
IFS Area(Ha)
|
124.00
|
104.00
| | | | | | |
28,08,000.00
|
16,84,800.00
|
11,23,200.00
|
28,08,000.00
|
Odiyapentha Palur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
30.00
|
|
|
|
|
|
|
8,75,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
42.00
|
|
|
|
|
|
|
5,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
60.00
|
|
|
|
|
|
|
5,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.80
|
0.00
|
Cubic Meter
|
235.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.50
|
|
Cubic Meter
|
1,535.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,35,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
Total of Odiyapentha Palur
|
IFS Area(Ha)
|
132.00
|
132.00
| | | | | | |
29,10,000.00
|
21,06,000.00
|
14,04,000.00
|
35,10,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
636.00
|
616.00
| | | | | | |
1,61,70,000.00
|
1,00,62,000.00
|
67,08,000.00
|
1,67,70,000.00
|