Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Appareddypalle
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
9.00
|
|
|
|
|
|
|
6,50,000.00
|
2,25,000.00
|
0.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
15.00
|
|
|
|
|
|
|
14,40,000.00
|
5,98,743.00
|
0.00
|
5,98,743.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
9.00
|
|
|
|
|
|
|
3,00,000.00
|
2,25,000.00
|
0.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
1.00
|
|
|
|
|
|
|
|
3,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,69,000.00
|
36,034.00
|
0.00
|
36,034.00
|
Total of Appareddypalle
|
IFS Area(Ha)
|
81.00
|
33.00
| | | | | | |
34,90,000.00
|
10,84,777.00
|
0.00
|
10,84,777.00
|
Chevella
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
14.00
|
|
|
|
|
|
|
6,50,000.00
|
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
|
36.00
|
7.00
|
|
|
|
|
|
|
14,40,000.00
|
2,80,000.00
|
0.00
|
2,80,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
0.10
|
|
|
|
|
|
|
1,05,000.00
|
15,000.00
|
0.00
|
15,000.00
|
Value Added Resource Conservation System
|
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
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
1.00
|
|
|
|
|
|
|
|
3,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,69,000.00
|
|
|
0.00
|
Total of Chevella
|
IFS Area(Ha)
|
81.00
|
21.10
| | | | | | |
34,90,000.00
|
6,45,000.00
|
0.00
|
6,45,000.00
|
Madigadda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,50,000.00
|
|
|
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
|
36.00
|
1.00
|
|
|
|
|
|
|
14,40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
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
|
7.00
|
|
56,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,65,000.00
|
|
|
0.00
|
Total of Madigadda
|
IFS Area(Ha)
|
81.00
|
1.00
| | | | | | |
33,72,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Nanajpur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
21.00
|
3.00
|
|
|
|
|
|
|
5,25,000.00
|
73,548.00
|
0.00
|
73,548.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
14.00
|
|
|
|
|
|
|
9,60,000.00
|
5,60,000.00
|
0.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
9,33,548.00
|
0.00
|
9,33,548.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,05,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
500.00
|
|
No
|
0.00
|
|
3,55,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,000.00
|
23,831.00
|
0.00
|
23,831.00
|
Total of Nanajpur
|
IFS Area(Ha)
|
64.00
|
29.00
| | | | | | |
27,93,000.00
|
15,90,927.00
|
0.00
|
15,90,927.00
|
Nandigama
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
31.00
|
15.00
|
|
|
|
|
|
|
7,75,000.00
|
3,57,000.00
|
0.00
|
3,57,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
20.00
|
|
|
|
|
|
|
16,00,000.00
|
8,00,000.00
|
0.00
|
8,00,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
3.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,33,000.00
|
36,119.00
|
0.00
|
36,119.00
|
Total of Nandigama
|
IFS Area(Ha)
|
91.00
|
35.00
| | | | | | |
37,07,000.00
|
11,93,119.00
|
0.00
|
11,93,119.00
|
|
Grand Total
|
IFS Area(Ha)
|
398.00
|
119.10
| | | | | | |
1,68,52,000.00
|
45,53,823.00
|
0.00
|
45,53,823.00
|