Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Kairiguda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.50
|
7.00
|
|
|
|
|
|
|
3,13,000.00
|
1,57,000.00
|
0.00
|
1,57,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
18.70
|
|
|
|
|
|
|
12,00,000.00
|
5,10,000.00
|
0.00
|
5,10,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
41.00
|
|
|
|
|
|
|
|
10,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
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
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
7.00
|
1,16,000.00
|
61,000.00
|
0.00
|
61,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,56,000.00
|
|
|
0.00
|
Total of Kairiguda
|
IFS Area(Ha)
|
87.50
|
25.70
| | | | | | |
34,25,000.00
|
7,28,000.00
|
0.00
|
7,28,000.00
|
Maleboregaon
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.50
|
7.00
|
|
|
|
|
|
|
3,13,000.00
|
1,57,000.00
|
0.00
|
1,57,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
21.00
|
|
|
|
|
|
|
12,00,000.00
|
5,13,000.00
|
0.00
|
5,13,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
41.00
|
|
|
|
|
|
|
|
10,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
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
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
7.00
|
1,16,000.00
|
61,000.00
|
0.00
|
61,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,56,000.00
|
|
|
0.00
|
Total of Maleboregaon
|
IFS Area(Ha)
|
87.50
|
28.00
| | | | | | |
36,25,000.00
|
7,31,000.00
|
0.00
|
7,31,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
175.00
|
53.70
| | | | | | |
70,50,000.00
|
14,59,000.00
|
0.00
|
14,59,000.00
|