Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bandiguda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
7.3 Green Manuring
|
Ha
|
6.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,000.00
|
39,600.00
|
26,400.00
|
66,000.00
|
Total of Bandiguda
|
IFS Area(Ha)
|
133.00
|
133.00
| | | | | | |
34,06,000.00
|
20,25,600.00
|
13,50,400.00
|
33,76,000.00
|
HIRI MWS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
9.00
|
No
|
9.00
|
0.00
|
2,70,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,000.00
|
31,800.00
|
21,200.00
|
53,000.00
|
Total of HIRI MWS
|
IFS Area(Ha)
|
108.00
|
108.00
| | | | | | |
27,08,000.00
|
16,24,800.00
|
10,83,200.00
|
27,08,000.00
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
3 Fishery based farming system
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
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
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of HIRI MWS
|
IFS Area(Ha)
|
109.00
|
109.00
| | | | | | |
25,55,000.00
|
15,33,000.00
|
10,22,000.00
|
25,55,000.00
|
Koskonga MWS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
27.00
|
27.00
|
|
|
|
|
|
|
6,75,000.00
|
4,05,000.00
|
2,70,000.00
|
6,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
51,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
Total of Koskonga MWS
|
IFS Area(Ha)
|
102.00
|
102.00
| | | | | | |
26,11,000.00
|
15,66,600.00
|
10,44,400.00
|
26,11,000.00
|
Kujaguda
|
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
|
17.00
|
17.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
78,000.00
|
46,800.00
|
31,200.00
|
78,000.00
|
Total of Kujaguda
|
IFS Area(Ha)
|
161.00
|
161.00
| | | | | | |
39,68,000.00
|
23,80,800.00
|
15,87,200.00
|
39,68,000.00
|
Kujaguda MWS
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
68,000.00
|
40,800.00
|
27,200.00
|
68,000.00
|
Total of Kujaguda MWS
|
IFS Area(Ha)
|
135.00
|
135.00
| | | | | | |
34,53,000.00
|
20,71,800.00
|
13,81,200.00
|
34,53,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
748.00
|
748.00
| | | | | | |
1,87,01,000.00
|
1,12,02,600.00
|
74,68,400.00
|
1,86,71,000.00
|