| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AINOLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
39.00
|
|
|
|
|
|
|
|
3,90,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
35.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,120.00
|
1,60,080.00
|
4,00,200.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
42.00
|
|
|
|
|
|
|
|
1,68,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of AINOLI
|
IFS Area(Ha)
|
97.00
|
8.00
| | | | | | |
26,11,200.00
|
3,60,120.00
|
2,40,080.00
|
6,00,200.00
|
|
BHAGODI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
2,10,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,57,435.00
|
1,71,623.00
|
4,29,058.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
0.00
|
287.00
|
|
|
|
10,000.00
|
5,894.00
|
3,929.00
|
9,823.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
42.00
|
25.00
|
|
|
|
|
|
|
1,68,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of BHAGODI
|
IFS Area(Ha)
|
63.00
|
0.00
| | | | | | |
21,71,200.00
|
3,41,329.00
|
2,27,552.00
|
5,68,881.00
|
|
HANGERGA B
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
29.00
|
|
|
|
|
|
|
2,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
39.00
|
|
|
|
|
|
|
|
3,90,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
72.00
|
Running Meter
|
0.00
|
20,642.00
|
|
|
|
10,000.00
|
4,26,359.00
|
2,84,239.00
|
7,10,598.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
20.00
|
15,000.00
|
1,65,750.00
|
1,10,500.00
|
2,76,250.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
41.00
|
|
|
|
|
|
|
|
1,64,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of HANGERGA B
|
IFS Area(Ha)
|
99.00
|
29.00
| | | | | | |
22,55,200.00
|
8,92,109.00
|
5,94,739.00
|
14,86,848.00
|
|
JIDAGA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
44.00
|
|
|
|
|
|
|
3,75,000.00
|
4,35,000.00
|
2,90,000.00
|
7,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
41.00
|
|
|
|
|
|
|
|
6,15,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
25.00
|
Cubic Meter
|
0.00
|
3,200.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
119.00
|
Running Meter
|
0.00
|
34,154.00
|
|
|
|
10,000.00
|
7,14,780.00
|
4,76,520.00
|
11,91,300.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
20.00
|
15,000.00
|
1,65,750.00
|
1,10,500.00
|
2,76,250.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
42.00
|
|
|
|
|
|
|
|
1,68,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of JIDAGA
|
IFS Area(Ha)
|
128.00
|
44.00
| | | | | | |
31,51,200.00
|
15,55,530.00
|
10,37,020.00
|
25,92,550.00
|
|
NADEPALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
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
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,352.00
|
1,60,235.00
|
4,00,587.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
0.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
10,000.00
|
5,894.00
|
3,929.00
|
9,823.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
41.00
|
|
|
|
|
|
|
|
1,64,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of NADEPALLI
|
IFS Area(Ha)
|
68.00
|
3.00
| | | | | | |
22,42,200.00
|
2,91,246.00
|
1,94,164.00
|
4,85,410.00
|
|
PATWADA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
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
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
62.00
|
|
|
|
|
|
|
|
6,20,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
19.00
|
|
|
|
|
|
|
|
2,85,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
|
14,400.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
4,00,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
70.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,748.00
|
3,832.00
|
9,580.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of PATWADA
|
IFS Area(Ha)
|
129.00
|
15.00
| | | | | | |
31,79,000.00
|
2,30,748.00
|
1,53,832.00
|
3,84,580.00
|
|
REVOOR B
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
|
13,600.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
0.00
|
286.70
|
|
|
|
10,000.00
|
5,894.00
|
3,929.00
|
9,823.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
42.00
|
|
|
|
|
|
|
|
1,68,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
28,600.00
|
|
|
0.00
|
|
Total of REVOOR B
|
IFS Area(Ha)
|
101.00
|
0.00
| | | | | | |
22,86,200.00
|
5,894.00
|
3,929.00
|
9,823.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
685.00
|
99.00
| | | | | | |
1,78,96,200.00
|
36,76,976.00
|
24,51,316.00
|
61,28,292.00
|