| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bondugula
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
37.00
|
10.00
|
|
|
|
|
|
|
9,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
6.00
|
|
|
|
|
|
|
10,00,000.00
|
2,20,000.00
|
0.00
|
2,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
8.00
|
|
|
|
|
|
|
3,25,000.00
|
1,80,000.00
|
0.00
|
1,80,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
250.00
|
|
1,77,500.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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
|
60.00
|
4,00,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
4.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,59,580.00
|
|
|
0.00
|
|
Total of Bondugula
|
IFS Area(Ha)
|
85.00
|
24.00
| | | | | | |
35,24,080.00
|
6,75,000.00
|
0.00
|
6,75,000.00
|
|
veeravelly
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
36.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
250.00
|
|
1,77,500.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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
|
|
No
|
50.00
|
|
4,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
3.00
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,54,420.00
|
|
|
0.00
|
|
Total of veeravelly
|
IFS Area(Ha)
|
85.00
|
0.00
| | | | | | |
33,15,920.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
170.00
|
24.00
| | | | | | |
68,40,000.00
|
6,75,000.00
|
0.00
|
6,75,000.00
|