Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
RAD GIRIDIPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Fishery based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
1.00
|
|
|
|
|
|
|
2,50,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
13.00
|
13.00
|
1,95,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
240.00
|
|
No
|
0.00
|
|
30,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
88,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
78,150.00
|
|
|
0.00
|
Total of RAD GIRIDIPALLI
|
IFS Area(Ha)
|
122.00
|
71.00
| | | | | | |
39,46,150.00
|
17,13,000.00
|
11,42,000.00
|
28,55,000.00
|
RAD MACHHIPADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
60.00
|
40.00
|
|
|
|
|
|
|
24,00,000.00
|
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
|
20.00
|
8.00
|
|
|
|
|
|
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
12.00
|
|
1,80,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
240.00
|
|
No
|
0.00
|
|
30,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
89,650.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,550.00
|
|
|
0.00
|
Total of RAD MACHHIPADA
|
IFS Area(Ha)
|
125.00
|
48.00
| | | | | | |
40,85,200.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
RAD PANCHUMU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
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
|
60.00
|
41.00
|
|
|
|
|
|
|
24,00,000.00
|
9,84,000.00
|
6,56,000.00
|
16,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
7.00
|
|
|
|
|
|
|
5,00,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
12.00
|
|
1,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
89,350.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
79,900.00
|
|
|
0.00
|
Total of RAD PANCHUMU
|
IFS Area(Ha)
|
125.00
|
48.00
| | | | | | |
40,54,250.00
|
10,89,000.00
|
7,26,000.00
|
18,15,000.00
|
RAD RASANGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
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
|
60.00
|
10.00
|
|
|
|
|
|
|
24,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
13.00
|
|
1,95,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
91,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,300.00
|
|
|
0.00
|
Total of RAD RASANGA
|
IFS Area(Ha)
|
132.00
|
10.00
| | | | | | |
42,29,300.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
504.00
|
177.00
| | | | | | |
1,63,14,900.00
|
41,22,000.00
|
27,48,000.00
|
68,70,000.00
|