| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chinnamupparam
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.00
|
|
|
|
|
|
|
|
4,75,000.00
|
|
|
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
|
49.58
|
|
|
|
|
|
|
|
19,83,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.50
|
|
|
|
|
|
|
|
1,37,500.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,500.00
|
|
|
0.00
|
|
Total of Chinnamupparam
|
IFS Area(Ha)
|
74.08
|
0.00
| | | | | | |
27,05,000.00
|
|
|
0.00
|
|
Thanamcherla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
19.00
|
|
|
|
|
|
|
|
4,75,000.00
|
|
|
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
|
49.58
|
|
|
|
|
|
|
|
19,83,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.50
|
|
|
|
|
|
|
|
1,37,500.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,09,500.00
|
|
|
0.00
|
|
Total of Thanamcherla
|
IFS Area(Ha)
|
74.08
|
0.00
| | | | | | |
27,05,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
148.16
|
0.00
| | | | | | |
54,10,000.00
|
|
|
0.00
|