| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Malakpet
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
43.00
|
|
|
|
|
|
|
|
17,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
0.00
|
|
71,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
4.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of Malakpet
|
IFS Area(Ha)
|
78.00
|
0.00
| | | | | | |
31,60,000.00
|
|
|
0.00
|
|
Meekalagattu
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
42.00
|
|
|
|
|
|
|
|
16,80,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
0.00
|
|
71,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
4.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of Meekalagattu
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
30,70,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
155.00
|
0.00
| | | | | | |
62,30,000.00
|
|
|
0.00
|