| 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
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
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
|
35.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
56.00
|
120.00
|
4,48,000.00
|
5,96,250.00
|
0.00
|
5,96,250.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
1,63,800.00
|
0.00
|
1,63,800.00
|
|
Total of Chinnamupparam
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
33,30,000.00
|
7,60,050.00
|
0.00
|
7,60,050.00
|
|
Thanamcherla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
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
|
35.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
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
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
56.00
|
|
4,48,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of Thanamcherla
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
33,30,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
154.00
|
0.00
| | | | | | |
66,60,000.00
|
7,60,050.00
|
0.00
|
7,60,050.00
|