Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Billekal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.20
|
|
|
|
|
|
|
|
11,30,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Billekal
|
IFS Area(Ha)
|
85.20
|
0.00
| | | | | | |
25,00,000.00
|
|
|
0.00
|
Bodibandatanda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
44.60
|
|
|
|
|
|
|
|
11,15,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Bodibandatanda
|
IFS Area(Ha)
|
84.60
|
0.00
| | | | | | |
24,75,000.00
|
|
|
0.00
|
CH.YERRAGUDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of CH.YERRAGUDI
|
IFS Area(Ha)
|
96.00
|
0.00
| | | | | | |
30,40,000.00
|
|
|
0.00
|
Chakkralla
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.20
|
|
|
|
|
|
|
|
11,30,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Chakkralla
|
IFS Area(Ha)
|
45.20
|
0.00
| | | | | | |
15,00,000.00
|
|
|
0.00
|
CHITYALA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of CHITYALA
|
IFS Area(Ha)
|
96.00
|
0.00
| | | | | | |
30,40,000.00
|
|
|
0.00
|
DHARMAVARAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
57.00
|
|
|
|
|
|
|
|
14,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of DHARMAVARAM
|
IFS Area(Ha)
|
97.00
|
0.00
| | | | | | |
30,65,000.00
|
|
|
0.00
|
Kotiralla
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.20
|
|
|
|
|
|
|
|
11,30,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Kotiralla
|
IFS Area(Ha)
|
85.20
|
0.00
| | | | | | |
25,00,000.00
|
|
|
0.00
|
MANDLAVANIPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
|
|
|
|
|
|
|
13,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of MANDLAVANIPALLI
|
IFS Area(Ha)
|
95.00
|
0.00
| | | | | | |
26,15,000.00
|
|
|
0.00
|
NALLAMEKALA PALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
57.00
|
|
|
|
|
|
|
|
14,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
6.5.3 Lower reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of NALLAMEKALA PALLI
|
IFS Area(Ha)
|
97.00
|
0.00
| | | | | | |
30,65,000.00
|
|
|
0.00
|
Vandagallu
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.20
|
|
|
|
|
|
|
|
11,30,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
6.6 Gully Control Structure (Individual / Private)
|
6.6.2 Middle reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Total of Vandagallu
|
IFS Area(Ha)
|
85.20
|
0.00
| | | | | | |
23,00,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
866.40
|
0.00
| | | | | | |
2,61,00,000.00
|
|
|
0.00
|