| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BOPPARAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
39.00
|
1.00
|
|
|
|
|
|
|
9,75,000.00
|
19,125.00
|
0.00
|
19,125.00
|
|
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
|
|
|
|
|
|
|
10,00,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
5.00
|
|
|
|
|
|
|
3,00,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
0.00
|
4,00,000.00
|
1,195.00
|
0.00
|
1,195.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
18,675.00
|
0.00
|
18,675.00
|
|
Total of BOPPARAM
|
IFS Area(Ha)
|
88.00
|
16.00
| | | | | | |
34,37,000.00
|
3,63,995.00
|
0.00
|
3,63,995.00
|
|
SIRIKONDA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
10,00,000.00
|
5,09,188.00
|
0.00
|
5,09,188.00
|
|
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
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
5,60,000.00
|
0.00
|
5,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
2.00
|
|
|
|
|
|
|
3,25,000.00
|
48,990.00
|
0.00
|
48,990.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
13.00
|
3.00
|
|
|
|
|
|
|
1,95,000.00
|
48,000.00
|
0.00
|
48,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
50.00
|
|
4,08,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
44,067.00
|
0.00
|
44,067.00
|
|
Total of SIRIKONDA
|
IFS Area(Ha)
|
90.00
|
69.00
| | | | | | |
35,10,000.00
|
12,10,245.00
|
0.00
|
12,10,245.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
178.00
|
85.00
| | | | | | |
69,47,000.00
|
15,74,240.00
|
0.00
|
15,74,240.00
|