| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAD G.UDAYAGIRI NEW
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
312.00
|
|
|
|
|
|
|
|
78,00,000.00
|
|
|
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
|
55.00
|
|
|
|
|
|
|
|
22,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
233.00
|
|
|
|
|
|
|
|
58,25,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
15.00
|
4.96
|
|
|
|
|
|
|
3,75,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
40.00
|
|
6,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
21.00
|
2.00
|
2,10,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
0.00
|
1,60,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,78,000.00
|
|
|
0.00
|
|
Total of RAD G.UDAYAGIRI NEW
|
IFS Area(Ha)
|
625.00
|
4.96
| | | | | | |
1,79,48,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
625.00
|
4.96
| | | | | | |
1,79,48,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|