| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kudadera
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
38.00
|
|
|
|
|
|
|
15,20,000.00
|
9,12,000.00
|
6,08,000.00
|
15,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
0.00
|
Cubic Meter
|
4,344.00
|
0.00
|
No
|
4.00
|
4.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
0.00
|
Cubic Meter
|
4,347.00
|
0.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,48,800.00
|
89,280.00
|
59,520.00
|
1,48,800.00
|
|
Total of Kudadera
|
IFS Area(Ha)
|
115.00
|
115.00
| | | | | | |
38,68,800.00
|
23,21,280.00
|
15,47,520.00
|
38,68,800.00
|
|
Patrapalli
|
Integrated Farming System
|
|
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
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
49.00
|
|
|
|
|
|
|
12,50,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
11.00
|
|
|
|
|
|
|
2,50,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
Total of Patrapalli
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
39,00,000.00
|
23,40,000.00
|
15,60,000.00
|
39,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
225.00
|
225.00
| | | | | | |
77,68,800.00
|
46,61,280.00
|
31,07,520.00
|
77,68,800.00
|