| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SIDHIPALAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
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
|
8.00
|
|
|
|
|
|
|
|
3,20,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
4.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,24,800.00
|
|
|
0.00
|
|
Total of SIDHIPALAM
|
IFS Area(Ha)
|
63.00
|
0.00
| | | | | | |
25,44,800.00
|
|
|
0.00
|
|
Tarava
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
1,50,000.00
|
|
|
0.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,82,000.00
|
|
|
0.00
|
|
Total of Tarava
|
IFS Area(Ha)
|
180.00
|
110.00
| | | | | | |
47,22,000.00
|
9,30,000.00
|
6,20,000.00
|
15,50,000.00
|
|
ULLABHADRA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
9,60,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
|
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
|
14.00
|
14.00
|
|
|
|
|
|
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
4.00
|
4.00
|
No
|
0.00
|
0.00
|
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)
|
0.00
|
0.00
|
Cubic Meter
|
1.00
|
1.00
|
No
|
0.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
6.00
|
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
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,58,800.00
|
22,043.00
|
14,695.00
|
36,738.00
|
|
Total of ULLABHADRA
|
IFS Area(Ha)
|
154.00
|
154.00
| | | | | | |
41,28,800.00
|
24,04,043.00
|
16,02,695.00
|
40,06,738.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
397.00
|
264.00
| | | | | | |
1,13,95,600.00
|
33,34,043.00
|
22,22,695.00
|
55,56,738.00
|