| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ABALURU
|
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
|
9.40
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
|
BANKAPUR
|
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
|
350.00
|
690.00
|
|
|
|
|
|
|
1,39,00,000.00
|
1,23,96,000.00
|
82,64,000.00
|
2,06,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
36,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of BANKAPUR
|
IFS Area(Ha)
|
365.00
|
690.00
| | | | | | |
1,41,81,000.00
|
1,23,96,000.00
|
82,64,000.00
|
2,06,60,000.00
|
|
CHANNALLI
|
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
|
4.68
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
DHUNDASHI
|
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
|
178.00
|
368.00
|
|
|
|
|
|
|
73,60,000.00
|
66,12,000.00
|
44,08,000.00
|
1,10,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
36,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Total of DHUNDASHI
|
IFS Area(Ha)
|
193.00
|
368.00
| | | | | | |
76,36,000.00
|
66,12,000.00
|
44,08,000.00
|
1,10,20,000.00
|
|
KADURU
|
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
|
59.00
|
|
|
|
|
|
|
|
17,20,000.00
|
|
|
0.00
|
|
KODA
|
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
|
23.00
|
|
|
|
|
|
|
|
9,20,000.00
|
|
|
0.00
|
|
MAKARI
|
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
|
2.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
|
SATENAHALLI
|
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
|
7.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
|
SHIGGAON
|
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
|
272.00
|
536.00
|
|
|
|
|
|
|
1,07,20,000.00
|
96,24,000.00
|
64,16,000.00
|
1,60,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
36,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
Total of SHIGGAON
|
IFS Area(Ha)
|
287.00
|
536.00
| | | | | | |
1,09,96,000.00
|
96,33,000.00
|
64,22,000.00
|
1,60,55,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
950.08
|
1,594.00
| | | | | | |
3,63,33,000.00
|
2,86,41,000.00
|
1,90,94,000.00
|
4,77,35,000.00
|