| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Shathanigudem
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
6,25,000.00
|
0.00
|
6,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
5,60,000.00
|
0.00
|
5,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,75,000.00
|
0.00
|
1,75,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
50,000.00
|
50,000.00
|
0.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
50.00
|
4,00,000.00
|
4,00,000.00
|
0.00
|
4,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
70,000.00
|
0.00
|
70,000.00
|
|
Total of Shathanigudem
|
IFS Area(Ha)
|
46.00
|
46.00
| | | | | | |
20,05,000.00
|
18,80,000.00
|
0.00
|
18,80,000.00
|
|
Vepankuntla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
19.00
|
|
|
|
|
|
|
6,50,000.00
|
4,75,000.00
|
0.00
|
4,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
6,00,000.00
|
0.00
|
6,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
4.00
|
4,00,000.00
|
40,000.00
|
0.00
|
40,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
95,000.00
|
58,000.00
|
0.00
|
58,000.00
|
|
Total of Vepankuntla
|
IFS Area(Ha)
|
49.00
|
42.00
| | | | | | |
23,20,000.00
|
13,73,000.00
|
0.00
|
13,73,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
95.00
|
88.00
| | | | | | |
43,25,000.00
|
32,53,000.00
|
0.00
|
32,53,000.00
|