Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Chinthakunta
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
98.00
|
|
|
|
|
|
|
|
24,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
83.00
|
|
|
|
|
|
|
|
12,45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Total of Chinthakunta
|
IFS Area(Ha)
|
247.00
|
0.00
| | | | | | |
62,47,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Gangampalli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
4.96
|
|
|
|
|
|
|
16,50,000.00
|
74,400.00
|
49,600.00
|
1,24,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
98.00
|
|
|
|
|
|
|
|
24,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
83.00
|
28.29
|
|
|
|
|
|
|
12,45,000.00
|
2,54,400.00
|
1,69,760.00
|
4,24,160.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
8,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Total of Gangampalli
|
IFS Area(Ha)
|
247.00
|
33.25
| | | | | | |
62,47,000.00
|
4,24,800.00
|
2,83,360.00
|
7,08,160.00
|
JammiDornala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
74.00
|
0.40
|
|
|
|
|
|
|
18,50,000.00
|
5,340.00
|
3,560.00
|
8,900.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
101.00
|
|
|
|
|
|
|
|
25,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
85.00
|
|
|
|
|
|
|
|
12,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
50.00
|
|
|
|
|
|
|
|
1,90,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
8,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
19,37,000.00
|
|
|
0.00
|
Total of JammiDornala
|
IFS Area(Ha)
|
260.00
|
0.40
| | | | | | |
85,77,000.00
|
3,65,340.00
|
2,43,560.00
|
6,08,900.00
|
Konapalli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
98.00
|
|
|
|
|
|
|
|
24,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
83.00
|
|
|
|
|
|
|
|
12,45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
Total of Konapalli
|
IFS Area(Ha)
|
247.00
|
0.00
| | | | | | |
64,47,000.00
|
|
|
0.00
|
Lingapuram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
|
|
|
|
|
|
|
16,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
98.00
|
|
|
|
|
|
|
|
24,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
83.00
|
|
|
|
|
|
|
|
12,45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
8,00,000.00
|
|
|
0.00
|
Total of Lingapuram
|
IFS Area(Ha)
|
247.00
|
0.00
| | | | | | |
62,47,000.00
|
|
|
0.00
|
Tokapalli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
32.06
|
|
|
|
|
|
|
16,50,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
98.00
|
|
|
|
|
|
|
|
24,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
83.00
|
41.06
|
|
|
|
|
|
|
12,45,000.00
|
3,69,000.00
|
2,46,000.00
|
6,15,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Total of Tokapalli
|
IFS Area(Ha)
|
247.00
|
73.12
| | | | | | |
66,47,000.00
|
13,29,000.00
|
8,86,000.00
|
22,15,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,495.00
|
106.77
| | | | | | |
4,04,12,000.00
|
25,99,140.00
|
17,32,920.00
|
43,32,060.00
|