Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AKUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
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
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
4.00
|
Cubic Meter
|
4,500.00
|
4,500.00
|
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)
|
5.00
|
1.00
|
Cubic Meter
|
5,000.00
|
5,000.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
4.00
|
4.00
|
|
|
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
5.00
|
5.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,64,800.00
|
98,880.00
|
65,920.00
|
1,64,800.00
|
Total of AKUR
|
IFS Area(Ha)
|
140.00
|
140.00
| | | | | | |
42,84,800.00
|
25,70,880.00
|
17,13,920.00
|
42,84,800.00
|
DALPATIGUDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
4.00
|
4.00
|
Cubic Meter
|
1,114.30
|
1,114.30
|
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)
|
4.25
|
4.25
|
Cubic Meter
|
2,787.00
|
2,787.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,500.00
|
1,500.00
|
No
|
5.00
|
5.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
9.00
|
50,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
81,600.00
|
54,400.00
|
1,36,000.00
|
Total of DALPATIGUDA
|
IFS Area(Ha)
|
180.00
|
180.00
| | | | | | |
45,76,000.00
|
27,45,600.00
|
18,30,400.00
|
45,76,000.00
|
SIRIPETA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
54.00
|
54.00
|
|
|
|
|
|
|
13,50,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
87.50
|
87.50
|
|
|
|
|
|
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
200.00
|
Cubic Meter
|
3,600.00
|
3,600.00
|
No
|
0.00
|
1.00
|
5,85,000.00
|
3,51,000.00
|
2,34,000.00
|
5,85,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,000.00
|
78,600.00
|
52,400.00
|
1,31,000.00
|
Total of SIRIPETA
|
IFS Area(Ha)
|
223.50
|
223.50
| | | | | | |
53,66,000.00
|
32,19,600.00
|
21,46,400.00
|
53,66,000.00
|
Suliapadar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
32.40
|
32.40
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
58.67
|
58.67
|
|
|
|
|
|
|
10,90,000.00
|
6,54,000.00
|
4,36,000.00
|
10,90,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
20.00
|
Cubic Meter
|
0.00
|
20.00
|
No
|
1.00
|
1.00
|
5,10,000.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
6.5 Gully Control (Community)
|
6.5.1 Upper reach gully control bund
|
Ha
|
0.00
|
|
|
|
|
No
|
31.00
|
|
0.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
1,08,800.00
|
67,200.00
|
1,76,000.00
|
Total of Suliapadar
|
IFS Area(Ha)
|
167.07
|
167.07
| | | | | | |
45,76,000.00
|
27,48,800.00
|
18,27,200.00
|
45,76,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
710.57
|
710.57
| | | | | | |
1,88,02,800.00
|
1,12,84,880.00
|
75,17,920.00
|
1,88,02,800.00
|