| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Basid nagar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
36.00
|
7.00
|
|
|
|
|
|
|
9,00,000.00
|
1,75,000.00
|
0.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
15.00
|
|
|
|
|
|
|
12,00,000.00
|
6,00,000.00
|
0.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
83.00
|
15.00
|
6,64,000.00
|
1,20,000.00
|
0.00
|
1,20,000.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
38,000.00
|
0.00
|
38,000.00
|
|
Total of Basid nagar
|
IFS Area(Ha)
|
66.00
|
22.00
| | | | | | |
30,21,000.00
|
9,33,000.00
|
0.00
|
9,33,000.00
|
|
Gate Karepalli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
36.00
|
7.00
|
|
|
|
|
|
|
9,00,000.00
|
1,75,000.00
|
0.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
30.00
|
|
|
|
|
|
|
18,00,000.00
|
12,00,000.00
|
0.00
|
12,00,000.00
|
|
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
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
83.00
|
|
6,64,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
28,000.00
|
0.00
|
28,000.00
|
|
Total of Gate Karepalli
|
IFS Area(Ha)
|
81.00
|
37.00
| | | | | | |
37,02,000.00
|
14,03,000.00
|
0.00
|
14,03,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
147.00
|
59.00
| | | | | | |
67,23,000.00
|
23,36,000.00
|
0.00
|
23,36,000.00
|