| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
gadera
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
4.00
|
|
|
|
|
|
|
1,25,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
5.00
|
|
|
|
|
|
|
1,05,000.00
|
76,500.00
|
8,500.00
|
85,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
3.00
|
|
2,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of gadera
|
IFS Area(Ha)
|
17.00
|
9.00
| | | | | | |
3,87,000.00
|
1,93,500.00
|
21,500.00
|
2,15,000.00
|
|
jethai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
3.00
|
|
|
|
|
|
|
1,25,000.00
|
76,500.00
|
8,500.00
|
85,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
10.00
|
8.00
|
|
|
|
|
|
|
1,50,000.00
|
1,17,000.00
|
13,000.00
|
1,30,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of jethai
|
IFS Area(Ha)
|
20.00
|
11.00
| | | | | | |
4,30,000.00
|
2,20,500.00
|
24,500.00
|
2,45,000.00
|
|
PARKOTI RITHA GUNTH
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
4.00
|
|
|
|
|
|
|
1,25,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
5.00
|
|
|
|
|
|
|
1,20,000.00
|
81,000.00
|
9,000.00
|
90,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
600.00
|
|
No
|
10.00
|
|
75,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
20.00
|
10,000.00
|
9,000.00
|
1,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
50.00
|
50.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Total of PARKOTI RITHA GUNTH
|
IFS Area(Ha)
|
18.00
|
9.00
| | | | | | |
4,75,000.00
|
1,98,000.00
|
22,000.00
|
2,20,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
55.00
|
29.00
| | | | | | |
12,92,000.00
|
6,12,000.00
|
68,000.00
|
6,80,000.00
|