| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ambaripet
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
43.00
|
6.00
|
|
|
|
|
|
|
17,20,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
92,500.00
|
|
|
0.00
|
|
Total of Ambaripet
|
IFS Area(Ha)
|
53.00
|
16.00
| | | | | | |
20,62,500.00
|
4,50,000.00
|
0.00
|
4,50,000.00
|
|
Kondapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
43.00
|
8.00
|
|
|
|
|
|
|
17,20,000.00
|
1,60,000.00
|
0.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
|
|
|
|
|
|
|
|
|
92,500.00
|
|
|
0.00
|
|
Total of Kondapur
|
IFS Area(Ha)
|
53.00
|
13.00
| | | | | | |
22,62,500.00
|
2,85,000.00
|
0.00
|
2,85,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
106.00
|
29.00
| | | | | | |
43,25,000.00
|
7,35,000.00
|
0.00
|
7,35,000.00
|