Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ambakanti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
13.00
|
|
|
|
|
|
|
8,75,000.00
|
5,20,000.00
|
0.00
|
5,20,000.00
|
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
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
8.00
|
|
|
|
|
|
|
3,50,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
|
No
|
0.00
|
|
1,78,000.00
|
|
|
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
|
0.00
|
No
|
22.00
|
6.00
|
1,76,000.00
|
30,000.00
|
0.00
|
30,000.00
|
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
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,12,000.00
|
37,750.00
|
0.00
|
37,750.00
|
Total of Ambakanti
|
IFS Area(Ha)
|
90.00
|
21.00
| | | | | | |
41,12,000.00
|
7,87,750.00
|
0.00
|
7,87,750.00
|
Koluru
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
7.00
|
|
|
|
|
|
|
8,75,000.00
|
1,75,000.00
|
0.00
|
1,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
2.00
|
|
|
|
|
|
|
16,00,000.00
|
80,000.00
|
0.00
|
80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
4.00
|
|
|
|
|
|
|
3,50,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
15,000.00
|
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
|
2.00
|
1.00
|
2,50,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
14,750.00
|
No
|
0.00
|
125.00
|
1,78,000.00
|
88,000.00
|
0.00
|
88,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
1.00
|
1,50,000.00
|
50,000.00
|
0.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
21.00
|
5.00
|
1,68,000.00
|
25,000.00
|
0.00
|
25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
1.00
|
0.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
4.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
25,000.00
|
0.00
|
25,000.00
|
10.2 Acid Soil
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
6,000.00
|
3,000.00
|
0.00
|
3,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,46,000.00
|
30,250.00
|
0.00
|
30,250.00
|
Total of Koluru
|
IFS Area(Ha)
|
90.00
|
14.00
| | | | | | |
39,38,000.00
|
9,16,250.00
|
0.00
|
9,16,250.00
|
PALSI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
13.00
|
|
|
|
|
|
|
8,75,000.00
|
5,20,000.00
|
0.00
|
5,20,000.00
|
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
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
9.00
|
|
|
|
|
|
|
3,50,000.00
|
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
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
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
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
|
No
|
0.00
|
|
1,78,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
21.00
|
9.00
|
1,68,000.00
|
5,000.00
|
0.00
|
5,000.00
|
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
|
|
|
|
|
|
|
|
|
|
2,09,000.00
|
37,750.00
|
0.00
|
37,750.00
|
Total of PALSI
|
IFS Area(Ha)
|
90.00
|
22.00
| | | | | | |
38,26,000.00
|
7,87,750.00
|
0.00
|
7,87,750.00
|
Rajura
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
6.00
|
|
|
|
|
|
|
8,75,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
2.00
|
|
|
|
|
|
|
16,00,000.00
|
79,000.00
|
0.00
|
79,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
4.00
|
|
|
|
|
|
|
3,25,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
14,875.00
|
No
|
0.00
|
250.00
|
1,78,000.00
|
88,000.00
|
0.00
|
88,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
50,000.00
|
0.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
21.00
|
4.00
|
1,68,000.00
|
20,000.00
|
0.00
|
20,000.00
|
10 Reclamation of Problem soil
|
10.1 Alkali/saline Soil
|
Ha
|
3.00
|
1.00
|
|
|
|
|
|
|
75,000.00
|
25,000.00
|
0.00
|
25,000.00
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,72,000.00
|
23,250.00
|
0.00
|
23,250.00
|
Total of Rajura
|
IFS Area(Ha)
|
88.00
|
12.00
| | | | | | |
36,24,000.00
|
6,60,250.00
|
0.00
|
6,60,250.00
|
|
Grand Total
|
IFS Area(Ha)
|
358.00
|
69.00
| | | | | | |
1,55,00,000.00
|
31,52,000.00
|
0.00
|
31,52,000.00
|